Entering content frame

Function documentation Asset Reporting Forms Locate the document in its SAP Library structure

Use

The asset reporting forms (in Portuguese, mapas fiscais) should reflect the revaluation of your fixed assets according to the edicts.

Features

The following reporting forms are delivered with Country Version Portugal ('E' denotes Especial):

Asset Reporting Forms

Form

Description

31.00

Report of tax profit and loss

32.01

Non-revaluated assets (including those acquired "as is")

33.01

Assets revaluated under the provisions of edict 20 258, of Dec. 28, and/or edict 126/77, of April 2, and not revaluated later

33.02

Assets revaluated under the provisions of edict 430/78, of Dec. 27, or edict 24/82, of January 30, and not revaluated later

33.03

Assets revaluated under the provisions of edict 219/82, of June 2, when totally reintegrated at the date referred to in the revaluation (December 31, 1981)

33.04

Assets revaluated under the provisions of edict 219/82, of June 2, when  not totally reintegrated at the date referred to in the revaluation (December 31, 1981)

33.05

Assets revaluated under the provisions of edict 399-G/84, of December 28, when totally reintegrated at the date referred to in the revaluation (December 31, 1983)

33.06

Assets revaluated under the provisions of edict 399-G/84, of December 28, when not totally reintegrated at the date referred to in the revaluation (December 31, 1983)

33.07

Assets revaluated under the provisions of edict 118-B/86, of May 27, when totally reintegrated at the date referred to in the revaluation (December 31, 1985)

33.08

Assets revaluated under the provisions of edict 118-B/86, of May 27, when not totally reintegrated at the date referred to in the revaluation (December 31, 1985)

33.09

Assets revaluated under the provisions of edict 111/88, of April 2, when totally reintegrated at the date referred to in the revaluation (December 31, 1987)

33.10

Tangible fixed assets revaluated under the provisions of edict 111/88, of April 2, when not totally reintegrated at the date referred to in the revaluation (December 31, 1987)

33.11

Tangible fixed assets revaluated under the provisions of edict 49/91, of January 25, when totally reintegrated at the date referred to in the revaluation

33.11E

Tangible fixed assets revaluated under the provisions of edict 36/91, of July 27 and/or 22/92, of February 14, when totally reintegrated at the date referred to in the revaluation

33.12

Tangible fixed assets revaluated under the provisions of edict 49/91, of January 25, when not totally reintegrated at the date referred to in the revaluation

33.12E

Tangible fixed assets revaluated under the provisions of edict 36/91, of July 27 and/or 22/92, of February 14, when not totally reintegrated at the date referred to in the revaluation

33.14

Tangible fixed assets revaluated under the provisions of edict 264/92, of November 24, when totally reintegrated at the date referred to in the revaluation

33.15

Tangible fixed assets revaluated under the provisions of edict 264/92, of November 24, when not totally reintegrated at the date referred to in the revaluation

34.05

Tangible assets revaluation report referred to in #1 of Article 10 of edict 31/98 of February 11– Assets not totally reintegrated

34.06

Tangible assets revaluation report referred to in #1 of Article 10 of edict 31/98 of February 11– Assets totally reintegrated

The following reporting forms for declining balances are available:

Declining Balances Reporting Forms

Form

Description

32.02

Non-revaluated assets

33.13

Tangible fixed assets revaluated under the provisions of edict 49/91, of January 25

33.13E

Tangible fixed assets revaluated under the provisions of edict 36/91, of July 27 and 22/92, of February 14

33.16

Tangible fixed assets revaluated under the provisions of edict 264/92, of November 24

33.17

Tangible fixed assets revaluated under the provisions of edict 31/98, of February 11, totally reintegrated at the date referred to in the revaluation

33.18

Tangible fixed assets revaluated under the provisions of edict 31/98, of February 11, not totally reintegrated at the date referred to in the revaluation

33.19

Tangible fixed asset revaluated under the provisions of edict 31/98, of February 11

 

Leaving content frame