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