tffam domains
- Selected
-
the mass disposal is carried out for those assets for which you have selected the Auto check box in the Assets (tffam1100s000) session.
- Not Selected
-
the mass disposal is only carried out for those assets for which you have cleared the Listed check box in the Assets (tffam1100s000) session.
- N/A
-
the mass disposal is based on other criteria.
- Adjustment Period
-
Adjustment is included in the calculation of current net book value from the first day of adjustment period.
- Period after Adjustment Date
-
Adjustment is included in the calculation of current net book value from the first day of period following the adjustment date.
- Not Applicable
- Twice - Straight Line Rate
-
For depreciation calculations, LN uses the smallest of the following values:
- Two times the linear percentage
- The entered declining balance percentage
- Triple - Straight Line Rate
-
For depreciation calculations, LN uses the smallest of the following values:
- Three times the linear percentage
- The entered declining balance percentage
- Not Applicable
-
LN uses the entered declining balance percentage for depreciation calculations.
- None
-
No specific conventions apply to the disposal of the asset.
- Disposal Period
-
The period in which the disposal date occurs must be depreciated completely.
- Previous Period
-
The period before the period in which the disposal date occurs must be depreciated completely
- First / second Half Year
-
If the disposal date is between 01/01 and 30/6 of a normal calendar year, the depreciations must be made for this half-year before the disposal. Ifn the disposal date is between 01/07 and 31/12, the second half-year must be depreciated completely before disposal.
- Year of Disposal
-
The year in which the disposal date occurs must be depreciated completely before disposal.
- Previous Year
-
In the year of the disposal no depreciation must be made at all.
- Daily
-
The calculation mode for the selected book is daily. LN calculates the depreciation amount for each period based on the exact number of days the period contains.
- Periodically
-
The calculation mode for the selected book is periodically. LN divides the year evenly into the number of periods your calendar specifies, then calculates depreciation for each resulting period.
- +
- Replace
- -
- *
- /
- No Change
- Full Depreciation
- Replace
- No Change
- Real
- A real property is an immovable property.
- Personal
- A personal property is a movable property.
- Amortize
- Amortization is the depreciation of an intangible property as for instance goodwill.
- Others
- Biologic
- A biologic property is any living plant or animal owned by the business.
- Sale
- Donation
- Abandonment
- Casualty Loss
- Theft
- Trade-In
- Received
- Canceled
- Processing Errors
- Processed
- Partial Disposed
- Disposed
- Not Applicable
- Capitalize
- Expense
- Not Specified
- Not Applicable
- Owned
- Operating Lease
- Capital Lease
- Third Party
- Correction
- Disposal
- Not Applicable
- Corrected
- To be Disposed
- Disposed
- Not Applicable
- Straight Line
- Declining Balance
- Sum of Years Digits
- Units of Production
- First Period Depreciation
- Annuity
- Fixed Amount
- Custom Method
- None
- NBV-oriented Depreciation
- Generic Custom Method
- Depreciation Based on Guarantee Factor
- Cost Percentage
- Slovak Depreciation
- Czech Tax Depreciation
- Category
- Location Segments
- Not Applicable