Field help (EXEFISRPR)
This field, that cannot be modified, contains the amount of fiscal provisions to renew of the current fiscal year. This amount is expressed in the Accounting and fiscal management currency.
This amount is calculated as follows:
(End of fiscal year replacement value – Depreciation basis of the plan managing the industrial depreciation (1) ) – Sum of the fiscal provisions at the end of the previous fiscal year.
(1) If the asset has Grantor for contribution origin, the calculation is carried out considering the depreciation basis value of the plan managing the industrial depreciation as null.
DU = Duration expressed in days, corresponding to the smallest of the 3 following dates: N fiscal year end date, Depreciation end date of the plan managing the industrial depreciation, Renewal date if forced – Depreciation start date of the plan managing the industrial depreciation.
DT = Duration expressed in days, corresponding to: Depreciation end date of the plan managing the industrial depreciation (or renewal date if forced) - Depreciation start date of the plan managing the industrial depreciation.
These provisions are calculated up to the provisional renewal date.
This amount is calculated as follows:
(End of fiscal year replacement value – Depreciation basis of the plan managing the industrial depreciation (1) ) – Sum of the fiscal provisions at the end of the previous fiscal year.
(1) If the asset has Grantor for contribution origin, the calculation is carried out considering the depreciation basis value of the plan managing the industrial depreciation as null.
DU = Duration expressed in days, corresponding to the smallest of the 3 following dates: N fiscal year end date, Depreciation end date of the plan managing the industrial depreciation, Renewal date if forced – Depreciation start date of the plan managing the industrial depreciation.
DT = Duration expressed in days, corresponding to: Depreciation end date of the plan managing the industrial depreciation (or renewal date if forced) - Depreciation start date of the plan managing the industrial depreciation.