en:asset
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en:asset [2022/04/08 09:04] triinp [5.2.4. Periodized amortization] |
en:asset [2022/04/08 10:52] triinp [5.6.2. Straight line method - depreciation calculated in advance] |
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| The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | ||
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| - | {{:et:jane20220220-124205.png}} | ||
| - | If there is proportion - (cost) objects and project are taken from cost object and cost project column to proportional amortization transaction. Rounding would go to a larger number. | + | {{:et:triinp20220408-100610.png}} |
| - | {{:et:jane20220220-125015.png}} | + | |
| + | If there is proportion - (cost) objects and project are taken from cost object and cost project column to proportional amortization transaction. Rounding would go to a larger number. | ||
| + | {{:et:triinp20220408-102349.png}} | ||
| ==== 5.5. Proportional write-off ==== | ==== 5.5. Proportional write-off ==== | ||
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| - | === 5.6.1.Diminishing balance method- precalculated depreciation === | + | === 5.6.1.Diminishing balance method- depreciation calculated in advance=== |
| - | + | {{:et:triinp20220408-102734.png}} | |
| - | {{:mustand:jane:vara_juhend:kahanev_jaak.jpg}} | + | |
| The activities tab shows the calculated depreciation. | The activities tab shows the calculated depreciation. | ||
| - | {{:mustand:jane:vara_juhend:kahanev_amort.jpg|}} | + | {{:et:triinp20220408-103820.png}} |
| + | === 5.6.2. Straight line method - depreciation calculated in advance === | ||
| - | === 5.6.2. Straightline method - precalculated depreciation === | + | {{:et:triinp20220408-104421.png}} |
| - | + | ||
| - | + | ||
| - | {{:mustand:jane:vara_juhend:lineaarne.jpg|}} | + | |
| The activities tab shows the calculated depreciation. | The activities tab shows the calculated depreciation. | ||
| - | {{:mustand:jane:vara_juhend:lineaarne_amort.jpg|}} | + | {{:et:triinp20220408-105202.png}} |
| === 5.6.3. Example - fixed asset history is generated 2 months ahead === | === 5.6.3. Example - fixed asset history is generated 2 months ahead === | ||
