Maintaining Depreciation Factors 
Maintaining Depreciation Factors
Use
You need to maintain this information so that the revaluation coefficient due to article 43 of the Law for Corporate Income Tax (Código do IRC) appears correctly in asset reporting form 31.00 (Report of Tax Profit and Loss).
Procedure
In Customizing for Financial Accounting (FI), choose Asset Accounting
® Special Valuation ® Revaluation of Fixed Assets ® Settings for Mapas Fiscais Portugal. Select your company code and double-click Currency Revaluation Coefficients. Enter data as follows:|
Field |
Entry |
|
Year |
Current fiscal year |
|
Acquis. yr |
Fiscal year in which first acquisition was posted |
|
Deval. co. |
Revaluation factor in %; the system uses this to correct the updated net value |
|
Reval. co. |
Leave blank |
Example
|
Company code |
Year |
Acquis. yr |
Deval. co. |
|
PT01 |
1996 |
1925 |
120.70 |
|
PT01 |
1996 |
1937 |
117.21 |
|
PT01 |
1996 |
1940 |
98.64 |
|
PT01 |
1996 |
1951 |
50.14 |
|
PT01 |
1996 |
1967 |
38.79 |