Revaluated Fixed Asset

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This report generates records that make up the book of records of fixed asset transactions (purchase, depreciation, write-off, etc.), as established by SUNAT.

In print, you can determine revaluation fiscal year and the branches it must be issued to.

Previous Routines

Chart of Accounts/Asset Register/Annual Revaluation/Monthly Calculation

Procedures

Generating the report:

1. In Revaluated Fixed Asset, click Parameters.
2. Indicate fiscal year and whether the report must list assets already written off and branches to be considered.
3. Check data and confirm them.

See also

• Standard Configuration of Reports
• Configuration of Customized Reports