TCSCodeAssTyp
ACME TRUCK SERVICING LTD
Open Asset Type Codes
Description
Status
Context
Access
Code
Leased Asset Accounting
Owned Asset Accounting
FF
Furniture & Fittings
Open
Amortisation:
Depreciation:
723.?? Depreciation-Furn & Fitts
Alpha Key:
FF
Disposal Loss:
Sale Loss:
101 Profit/Loss on Asset Sale
Disposal Profit:
Sale Profit:
101 Profit/Loss on Asset Sale
Private Use:
Capital Gain:
102 Capital Profit on Asset Sale
Composite:
FABKVALFF Furniture & Fittings at Book Value
MV
Motor Vehicles
Open
Amortisation:
Depreciation:
722.?? Depreciation-Motor Vehicles
Alpha Key:
MV
Disposal Loss:
Sale Loss:
101 Profit/Loss on Asset Sale
Disposal Profit:
Sale Profit:
101 Profit/Loss on Asset Sale
Private Use:
Capital Gain:
102 Capital Profit on Asset Sale
Composite:
FABKVALMV Motor Vehicles at Book Value
Notes:
Example text to illustrate that notes may be appended to an asset type code to document additional information in regard to that code.
MV-L
Leased Motor Vehicles
Open
Amortisation:
727.?? Amortisation-Motor Vehicles
Depreciation:
Alpha Key:
MV-L
Disposal Loss:
Sale Loss:
106 Profit/Loss on Asset Disposal
Disposal Profit:
106 Profit/Loss on Asset Disposal
Sale Profit:
Private Use:
Capital Gain:
Composite:
FABKVALMVL Leased Vehicles at Book Value
PE
Plant & Equipment
Open
Amortisation:
Depreciation:
721.?? Depreciation-Plant & Equip
Alpha Key:
PE
Disposal Loss:
Sale Loss:
101 Profit/Loss on Asset Sale
Disposal Profit:
Sale Profit:
101 Profit/Loss on Asset Sale
Private Use:
Capital Gain:
102 Capital Profit on Asset Sale
Composite:
FABKVALPE Plant & Equipment at Book Value
PE-L
Leased Plant & Equipment
Open
Amortisation:
726.?? Amortisation-Plant & Equip
Depreciation:
Alpha Key:
PE-L
Disposal Loss:
Sale Loss:
106 Profit/Loss on Asset Disposal
Disposal Profit:
106 Profit/Loss on Asset Disposal
Sale Profit:
Private Use:
Capital Gain:
Composite:
FABKVALPEL Leased Equipment at Book Value
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Printed on 19 Jan 2009 at 04:54 PM