The Fiscal Year Write-offs report is designed to satisfy a statutory reporting requirement in Portugal. Please refer to your local Hansa representative for full details.

The report lists Assets that were sold or written-off during a particular fiscal year. If there is a record in the Inflation Coefficients setting whose Valid From date is the first day of that fiscal year, the appropriate coefficient (depending on the Purchase Date of the Asset) will be shown in the report (column 11) and this will be used in the calculation of the Fiscal Profit/Loss (column 14).

Period: Paste Special Reporting Periods setting, System module; Specify the time period for which depreciation will be calculated. This period should consist of a single fiscal year.
Model: Use one of these alternatives to determine which of the two Depreciation Models specified in each Revaluation record is to be used to calculate depreciation.
Calculation: Please refer to the description of the 'Create Depreciation Simulations' Maintenance function for full details of the Per Day and Per Month options. Choose the According to Model option if you want to use the Period specified in the Depreciation Model of each Asset. If an Asset uses a Declining Balance Depreciation Model, the calculation method will always be Per Month, irrespective of the option that you choose here.
Start From Last Revaluated Value: Please refer to the description of the 'Create Depreciation Simulations' Maintenance function for full details of this option.

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