Reporting

Generating reports related to fixed assets

Several accounting reports exist for fixed assets.

As a reminder, to access the accounting reports, go to the ‘Accounting reports’ menu item.

Access: Accounting → Accounting Exports/ Reports → Accounting reports

Then, in the list view, click on the + icon to create a new report. In the report type, four reports refer to fixed assets:

1. Acquisition table: list of acquisitions in the date range based on the fixed asset records

2. Summary of gross values and depreciation: list of fixed assets with gross value movements and depreciation at the beginning and end of the period.

3. DGI 2044 preparatory declaration: similar to the acquisition table, but summarises gross values with increases and decreases by asset type and values at the beginning and end of the period, enabling you to prepare the declaration of the same name on the tax return.

4. DGI 2055 preparatory declaration: similar to the summary table, but summarising depreciation and impairment amounts with increases and decreases by type of fixed asset and values at the beginning and end of the period, enabling the declaration of the same name to be prepared on the tax return.

The most important information in these reports corresponds to the date criteria (Date from, Date to), as this is what will be used to calculate the corresponding values at the beginning of the period, during the period, and at the end of the period.