depreciation and how to make balance sheet according to local government

Zhang Weiwu zhangweiwu at realss.com
Sat Jan 12 02:45:51 EST 2008


Duane Evenson wrote:
> 张韡武 wrote:
>   
>> My question is: if I use this alternative hierarchy, does it have any
>> other side-effect? I do this for getting a balance sheet according to
>> tax office, but do I broke other feature or make other calculation more
>> difficult at meantime? I am a new user anyway.
>>
>>     
> There's nothing REALLY wrong with this. Obviously, you need to sum these 
> numbers in two dimensions, by category (Accumulated Depreciation, 
> Original Cost). If you choose to do it your way, realize that if is 
> going to be difficult to know just when the depreciated value of your 
> blade server reaches zero.
> If you don't mind a bit of initial work, you could make a custom report 
> which automatically calculates the two net totals.
> Until you get it running, you could cut and paste the information into a 
> spreadsheet and let it do the math.
> (ie.
> F1    =IF(E1<0;E1;"")
> G1    =IF(E1<0;"";E1)
> )
> Frankly, I'd probably just do the spreadsheet thing each quarter.
Thanks for the information. I think I just do the way the guide suggests
and later when I really got some time, to learn about customer reports
or even schema to get a ready-to-use report.

Best regards
Zhang Weiwu


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