Tax maps
These controls allow the companies to calculate the amortizations annually and account them monthly to ascertain the costs with greater accuracy.
Example:
Equipment A amortizable in 4 years, with amortization rate of 25%)
Acquisition value: 10,000 Euros
Equipment A |
||||
Month |
Estimated Tax Prepayment |
Annual |
||
|
Amortization |
Net value |
Amortization |
Net value |
Jan |
208.33 |
9,791.67 |
|
|
Feb |
208.33 |
9,583.33 |
|
|
Mar |
208.33 |
9,375.00 |
|
|
Apr |
208.33 |
9,166.67 |
|
|
May |
208.33 |
8,958.33 |
|
|
Jun |
208.33 |
8,750.00 |
|
|
Jul |
208.33 |
8,541.67 |
|
|
Aug |
208.33 |
8,333.33 |
|
|
Sep |
208.33 |
8,125.00 |
|
|
Oct |
208.33 |
7,916.67 |
|
|
Nov |
208.33 |
7,708.33 |
|
|
Dec |
208.33 |
7,500.00 |
2,500.00 |
7,500.00 |
|
2,500.00 |
|
|
|
See available maps:
admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-986e4191-24f8-4dab-afb6-a14404f72de5
confluencepage-3a0f490c-06f5-43b7-b5de-baea61ad62b0
admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-4b70af62-b5e2-48e5-93e5-8d0ba1103b62
admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-e50d98e8-a383-44e5-b2e9-f7663908248a
admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-5f15807f-30a4-4843-beba-fded18883e21
admin-IN-316fd0ae-5f3c-4db9-ac26-cbdf4ff8a7d1-1507579308097-c7ee1624-644a-4bf7-b280-ea2829cd8151
confluencepage-e173acf8-3fd8-4fe9-91bc-ec7004cc42d7