Field help (DPRRAT2D2)

This field is linked to the management of

• the Italian, Russian and Australian modes. IT - Ordinario/Anticipato
• Russian mode: LR - Russian linear and CR - Russian constant
• Australian mode: AL - Prime cost and AD - Diminishing value.

It is only displayed if at least one of these modes is allowed for the company's country and/or legislation, and can only be entered for these depreciation modes.

• When the Italian (Ordinario/Anticipato) mode is used, this field makes it possible to enter the depreciation rate used to calculate the "Anticipato" depreciation.
• If the exceptional depreciation rate corresponds to a particular field, its value can be entered applying the field associations, after entering the determining value: Code or Group.
• The rate value should be less than or equal to the depreciation rate value.
• If the asset is new, the rate can be entered only for the first three years of depreciation.
• In the case of a second-hand asset, the rate can be entered only for the first year of depreciation. The annuity is calculated based on the dates of the current fiscal year and the start date of the depreciation.
   
• When the (Russian straight-line) or (Russian constant) mode is used in the Fiscal plan, this field makes it possible to enter an exceptional depreciation rate provided it has been specified that the Specific rule: Bonus is applied.
• If the exceptional depreciation rate corresponds to a particular field, its value can be entered applying the field associations, after entering the determining value: Code or Group.
• A bonus is only calculated if the activation date of the asset is later than 01/01/2008.
   
• When the AL mode (Prime cost) or AD mode (Diminishing value) is used, this field makes it possible to enter a non-taxability rate.
• When it is entered, this rate is applied to the amount of the depreciation charge in order to determine the posted amount.

 For further information, please refer to the Depreciation method description.