(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

The following tables provide descriptions for the controls in this form.

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.

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: Open Closed
Category	Select the value model for tax depreciation. For more information, see 价值模型 (窗体)
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).