Italy special depreciation - super and Hyper ammortamento

[former_member594223]

Hi All,

i'm setting a depreciation key for super and hyper ammortamento in italy.

Super and hyper depreciation allow to depreciate an amount greater than the historical amount.

example super depreciation +40%:

historical value: 1000. Depreciation % : 20% (reduced 50% first year)

1st year: ord depr 100; fiscal depreciation 40

2nd year: ord depr 200; fiscal depreciation 80

3rd year: ord depr 200; fiscal depreciation 80

4th year: ord depr 200; fiscal depreciation 80

5thyear: ord depr 200; fiscal depreciation 80

6th year: rd depr 100; fiscal depreciation 40

at the end of useful life the amount are: ordinary depreciation fund: € 1.000 - special tax depreciation fund: € 400

total depreciation: € 1.400

someone could help me in creating a suitable depreciation key to create this scenario.

please note that:

- depreciation is "percentage depending". this means that not useful life is specified in Italy (but it depends by explicit percentage)

- fiscal area don't books anything in FI accountability (fiscal area, usually, is a statistical area).

many thanks in advance for your help

Alessandro

[abhay_agashe]

Hi Alessandro,

have you got the solution for this.....We are getting the super depreciation in planned values for the Assets acquired in current year only but not calculated for the asset acquired in previous year...

AA