Linha Microsiga Protheus - Inglês

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  • Depreciation rate in assets with a depreciation index

CONTENT

01. OVERVIEW

For assets with depreciation type 'A - Depreciation index', the calculation of the depreciation rate is based on the following formula:

Rate  = A / B 

A = Rate of the depreciation index (FNT_TAXA)

B = Sum of the depreciation index rates from the current period to the end of the curve. It is important to point out that the rates of the indexes from months before the current calculation are not considered.

02. EXAMPLE OF USE

In the following example, the depreciation of an asset that uses the type of depreciation explained above will be demonstrated.

  1. The index is added to the routine (ATFA005). 


2. Depreciation rates are added to the routine (ATFA006). 


3. Asset with types 01 e 10 is added and linked to the index added in step 1 (ATFA012).


4. The assets are capitalized for 3 months (ATFA050) 


5. Table SN4 (Transactions of Fixed Assets).

 


You can see that the depreciation rate changed in each month because the rate calculation is done based on the rates of the remaining indexes, that is, the previous months are not considered for the rate calculation in the depreciation month. 


03. TABLES

  • FNI - Depreciation Calculation Indexes
  • FNT - Depreciation Index Rates
  • SN1 - Fixed Assets
  • SN3 - Balances and Amounts
  • SN4 - Fixed Asset Transactions