Reintegration map (Model 32.2)
Declining balance method:
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This map must be used by the passive subjects that chose to calculate the reintegration of the tax year, by declining balance method in respect of the assets that:
| • | Has not been purchased in state of use. |
| • | Are not buildings, fast passenger or mixed vehicles, except when they belong to companies exploring transportation public service or for rent in the year of the regular activity of the owning company, personal assets and social equipment. |
1ef7cb20-f9b9-483c-bd12-0d84d1bbfd72Important: Separate maps must be used for each fixed asset group. The respective group must be entered with an X. |
Procedures
To print the Method of declining balance report (model 32.2):
| 1. | Access \"Tax Maps\". |
| 2. | Click Parameters to configure the report |
| 3. | Fill out the fields according to the field help instructions. |
| 4. | In question \"Model 31\", enter \"No\". |
| 5. | Notice that when selecting this option, the one for printing this report is available in the Maps question. |
| 6. | Check the data and confirm it. |
See also