Book vs Tax depreciation

This report associated with the Fixed assets Datamart (FIXASSET) displays the situation of the book vs. tax depreciation of one or several companies for a given fiscal year.
This situation is available:

  • In Detail: the assets are displayed per company and financial site with an aggregation for each of the assets.
  • In Brief: the totals per financial year and per financial site are displayed.

    • The exploration of the information displayed in the report is possible thanks to the hierarchies pre-defined in the datamart.

    In the BO Infoview, this report has the following code: FAS-DEPSITUDERO_EXE

    User promptings

    Criterion 

    Value 

     Company ranges

    Company Start
    Company End

     Financial sites ranges

     Financial site Start
    Financial site End

     Fiscal year ranges

    Fiscal year start date
    Fiscal year end date