Priority plan
This parameter is used by companies subject to the Spanish legislation, for calculation of the deferred depreciation of the type: 2013 - 2014 Deferred.
This type can be specified on these FYs for the accounting and fiscal context. It is used to limit the fiscal charge to 70% of its value calculated without deferred depreciation.
This parameter is used to specify the plan on which is calculated the tax depreciation without deferring, and used as a basis for the calculation of the 70% limitation.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group CLC (Calculation), The following parameters are also associated with this chapter and group :
- CALAUTVAL (Auto calculatn on validatn)
- CALNBUNDO (No. assets to calc before UNDO)
- CALPERSAN (Persian calendar)
- CALTRACE (Calculation log faile level)
- DIRUPDTSD (Direct update threshold)
- MDRCURPER (Current period improvement)
- MINFIYDEP (Minimum FY deprec expense)
- MINPERDEP (Minimum period depreciation expense)
- NBESSCLC (Number of calc attempts)
- NBMINCLC (Max no. of minutes for a calculation)
- NETVALWRO (Minimum net value)
- REEV96 (Assets subject to 96 revaluation)
- RNDCHGLPDF (LP/DF rounding change)
- WEESTR (First day of the week)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Setup > Fixed assets > Depreciation contexts
Fixed assets > Fixed assets > Assets