What it does
Joins TT99 B02-DN reporting with per-asset disposal tracking: mã số 31 (Other Income) and
mã số 32 (Other Expenses) are grouped by the disposed fixed asset, so two disposals of
different assets in the same period each keep their own gain or loss instead of being netted
against each other.
On the cash flow statements of both regimes (TT99 B03-DN and TT133 B03-DNN), the collection of
the customer invoice raised from the sale of an asset is reported in Mã số 22 (Proceeds from
disposal of fixed assets and other long-term assets), never as a receipt from the sale of goods
or as another operating receipt.
Key Features
- Nets mã số 31 / mã số 32 per the fixed asset a disposal move is linked to, instead of
netting every disposal in the period into one merged total.
- Reports the collection of an asset sale invoice in Mã số 22 of the cash flow statement,
whether it is collected in cash, by the bank or through the trade receivables account.
- No unfold is added to either line - trace a figure back to its assets from the Journal
Items list, grouped by the disposed asset.
Editions Supported
- Community Edition
- Viindoo Cloud
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