Aviso | ||
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Esta funcionalidad ya no se tiene en el sistema. |
This report presents profit accounts and, based on transactions, it calculates the profit coefficient.
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Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula | RdMake |
0000000010 | 001 | Fiscal profit | Base profit | Fiscal profit | Credit | A | 21001 | 21001 | Addition |
0000000020 | 001 | Accumulable inventory | Base profit | Accumulable inventory | Debit | A | 10100 | 10100 | Subtraction |
0000000030 | 001 | Base profit |
Coefficient base profit | Debit | S |
Grand total |
0000000040 | 001 | Text |
Nominal income |
6 |
0000000050 | 001 | Accrued income | Ingnom | Accrued income | Credit | A | 21002 | 21002 | Addition |
0000000060 | 001 | Annual adjustment | Ingnom | Annual adjustment x Accr. inf. | Credit | A | 10001 | 10001 | Subtraction |
0000000070 | 001 | Nominal income |
Nominal income 2005 | Debit | S |
Grand total |
0000000080 | 001 | Profit coefficient |
Profit coefficient | Debit | A |
Addition | SALDO=U_FCTR516() | Function to calculate the profit coefficient |
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Procedures
Issuing the report Coefficient of profit for interim payments:
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