(LVA) Tax depreciation (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets > Periodic > Tax depreciation.
Use this form to calculate depreciation for tax purposes.
Task that uses this form
(LVA) Calculate tax depreciation on fixed assets
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Calculate |
Calculate tax depreciation for a category. You can select multiple lines to calculate depreciation for. |
Tax depreciation details |
Open the Tax depreciation details form. |
Tax depreciation report |
Print the Tax depreciation report. |
Fields
Field |
Description |
---|---|
Period name |
Enter a name for the tax depreciation for the specified calculation date. |
Period start date |
Enter the start of the tax period. |
Period end date |
Enter the end of the tax period. |
Period status |
Select the status of the tax depreciation period from the following options:
|
Category |
Select the value model for tax depreciation. For more information, see Value models (form) |
Summarized |
Select this check box to summarize the depreciation calculation for all fixed assets assigned to a category (value model) that has the Summarize for category check box selected on the Value models form. |
Coefficient |
The coefficient assigned to this value model. |
Start balance |
The net book value of the fixed assets at the end of the previous taxation period. |
Acquisition |
The adjustment value of the acquisition. |
Total adjustments |
The acquisition adjustments made to the fixed assets. |
Disposal amount |
The total disposal amount of the fixed assets that are disposed in of the tax period. |
Adjusted value |
The total book value at the start of the tax period, which is used to calculate depreciation for the period. |
Percentage |
The depreciation percentage that is assigned to the category. |
Depreciation |
The depreciation amount for the fixed asset. |
End balance |
The net book value of the fixed asset at the end of the tax period. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).