PANTHEON™ Help

 Toc
 Početna stranica - PANTHEON uputstva
[Collapse]PANTHEON
 [Collapse]PANTHEON priručnici
  [Expand]Vodič po Datalab PANTHEON FarmAccounting
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po DataLab PANTHEON™
  [Expand]Vodič po PANTHEON VET
 [Collapse]PANTHEON korisnički priručnici
  [Expand]Korisnički priručnik za DataLab PANTHEON
  [Expand]Korisnički priručnik za PANTHEON Vet
  [Expand]Korisnički priručnik za PANTHEON Maloprodaju
  [Expand]Korisnički priručnik za PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Vodiči po PANTHEON Web
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiva starih proizvoda
 [Collapse]Korisnički priručniki za PANTHEON Web
  [Expand]Kako započeti s programom PANTHEON Web
  [Expand]Korisnički priručnik za PANTHEON Web Light
   Korisnički priručnik za PANTHEON Web Terminal
  [Expand]Korisnički priručnik za PANTHEON Web Legal
  [Expand]Arhiva starih proizvoda
[Collapse]PANTHEON Granule
 [Collapse]Vodič za PANTHEON Granule
  [Expand]Granula Kadrovi
  [Expand]Granula Putni nalozi
  [Expand]Granula Dokumenti i zadaci
  [Expand]Granula Nadzorna ploča
  [Expand]Granula B2B naručivanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar Fiksne Imovine Granula
  [Expand]Granula Inventura skladišta
 [Collapse]Korisnički priručnik za PANTHEON Granule
   Početak
   Primjer korištenja PANTHEON Granula u fiktivnom preduzeću
  [Expand]PANTHEON Granule i aktivacija
  [Expand]Granula Kadrovi
  [Expand]Granula Putni nalozi
  [Expand]Granula Dokumenti i zadaci
  [Expand]Granula B2B Naručivanje
  [Expand]Granula Nadzorna ploča
  [Expand]Granula Servis na terenu
   PANTHEON Granule - česta pitanja i odgovori
  [Expand]Inventar Fiksne Imovine Granula
  [Expand]Inventar u skladištu granula
  [Expand]Arhiva
[Collapse]Korisničke stranice
  Test 2
  Test 3
  Test 5
  TEST_Kreiranje noveg zaposlenika 1000003067
  TEST_Kreiranje noveg zaposlenika 1000003067-MK
  TEST3_Kreiranje novog dokumenta 1000003410-SL
  TEST2_Uređivanje kontaktnih podataka 1000003415-SL
  Test
 [Collapse]Test za CG
   Test podređeni 1
  TEST_Kreiranje noveg zaposlenika 1000003067-BA
  TEST_Kreiranje novog zaposlenika 1000003067-SR
  TEST_Kreiranje noveg zaposlenika 1000003067_EU_ORIG
 [Collapse]Pantheon hosting
  [Expand]Hosting robot
  [Expand]DEMO hosting
  Porez ( cookies )
 [Collapse]Prijava na korisničke stranice
   Registracija za Pantheon korisnike
   Glavna stranica
   Prva posjeta korisničkom sajtu
  Novosti
  Uvod u Wiki
  Upute za stranicu izbornika
 [Collapse]Potpora
  [Expand]Tehnička podrška
   Podrška na daljinu za Host korisnike
  [Expand]Daljinska podrška
  Kako upotrebljavam i dopunjujem wiki ?
 [Collapse]Pomoć
   Pantheon Hosting
   Uporedba verzija pantheona
  [Expand]Dokumentacija
   Vsa navodila
   Video uputstva
   Video novosti
   Pitaj druge korisnike
   Postanite PANTHEON svetovalec
   Sve vijesti
   Svi događaji
   Pregled opomb i planova
   Plan
 [Collapse]Informacije
   Obavijesti
  [Expand]Nastavitev deviznih tečajev
 [Collapse]Moji podaci
   Ugovor o osvježavanju
   Podaci o kompaniji
  [Expand]Pooblaščene osobe
   Dovoljenja
   Lični podaci
   Kontaktni podatci
   Osveževalna pogodba
 [Collapse]Forum
   Spremljanje foruma
 [Collapse]Video
   Instruktivni videozapisi
   Video Ažuriranja
  Portal za razvijače
  Tržnica
 [Collapse]Wiki uputstva
  [Expand]Uvod u wiki
  [Expand]Pretraga po Wikiju
  [Expand]Uređenje Wiki-a
   Pripenjanje dokumentov

Load Time: 349,3595 ms
"
   6613 | 1 | |
Label


Depreciation Categories

010381.gif010411.gif010382.gif010383.gif

 

 

Depreciation is an expense that occurs because the original cost of a depreciable fixed asset is moved to business effects and is calculated as a product of depreciation basis and depreciation rate. The depreciable value is distributed among a number of periods as depreciation for that period (regarded as expense). A company can for its own purposes define own methods of fixed asset depreciation, depreciation rates and distribution of depreciation within the year.

The depreciation categories defined here are assigned to fixed assets whose depreciation is calculated and posted according to these parameters.

Name It displays the name of the depreciation group (up to 200 characters).
Deprec. group It displays the depreciation group's ID number. It can be no more than 8 signs long. Signs can be alphanumeric.
Posting

Choose posting option between:

0 - Posting with no department and cost  center specified

1 - Department and cost center from fixed assets header

2 - Department and cost center from FA Location panel

3 - Department from fixed asset header

4 - Department from Location Tab

5 - Cost center from fixed asset header

6 - Cost center from FA Location panel

7 - Department and cost center from FA Location panel according to individual locations

8 - Department from FA Location panel according to individual locations

9 - Cost center from FA Location panel according to individual locations
Min. rate Here you can define the minimum rate of annual depreciation in %. Depreciation is calculated from revaluated purchase price of fixed asset. That is from the start of the first month to the date of activation.
Spec. rate Here you can define the rate of annual accelerated depreciation in %. The latter is then calculated from revaluated purchase price of fixed asset. That is from the start of the first month following the date of activation. It can be considered under minimum rate of depreciation.
The minimum depreciation rate is used for fixed asset from individual depreciation category regardless of any other settings. The accelerated depreciation rate is used in calculation for individual fixed asset only if you checked in the Fixed Assets register that accelerated depreciation rate should be used.

Period

 On the basis of Minimal rate program itself calculate the depreciation period.
Tax Deprec. Categ. Choose tax depreciation category from drop down menu.

DEFAULT ACCOUNTS

That is, those for this depreciation group. When you select the ID of depreciation category, while entering a new fixed asset, by default the program enters data in the fields of the Fixed Assets register osnovnih specified below. It enters account that were set as default in the register.
Acquisition account It displays the account for posting acquisition when activating fixed asset to the debit side.l
In acquisition account It displays the account for posting acquisition when activating fixed asset to the credit side (the account for fixed assets before actual activation)
Deprec. account DR It displays the account for posting purchase price depreciation of fixed asset to the debit side (the account of group 43)
Deprec. account CR It displays the account for posting purchase price depreciation of fixed asset to the credit side (the account for purchase price value adjustment)
Upward rev. acct. DR It displays the account to which you can post debit amounts of upward revaluation (the upward revaluation of fixed asset purchase price, account of group 0)
Upward rev. acct. CR It displays the account to which you can post credit amounts of upwar revaluation (the upward revaluation of fixed asset value adjustment, account of group 0)
Upward rev. acct. diff. It displays the account to which you can post credit balance of the difference between upward revaluation of purchase price and upward revaluation of value adjustment (account of group 95) 
Downw. rev. acct. DR It displays the account to which you can post debit balance of downward revaluation (the downward revaluation of fixed asset value adjustment, account of group 0)
Downw. rev. acct. CR It displays the account to which you can post credit amounts of downward revaluation  (the downward revaluation of fixed asset purchase price, account of group 0)
Downw. rev. acct. diff. It displays the account to which you can post debit balance of the difference between upward revaluation of purchase price and downward revaluation of value adjustment (control account 720)

 

000001.gif

Program at the entry of the new depreciation group offers the ability to import account settings from existing depreciation group:

  

000001.gif See Taskbar for a description of general functions.
000001.gif

Depreciation groups can be downloaded by using web service. See the instructions on the link Transfer registers from Web Service.
000001.gif To set tax depreciation categories see Davčno priznana amortizacija.
  

     


Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!