HELP!!! depreciation calculation after a change in category tax rate
Hi, all.
I have a problem with depreciation calculation after a change in category tax rate category...
I have this situation:
Asset 999 - Date in service 19-DEC-2008
Prorate Date 01-DEC-2008
Asset Original Cost: 810,00
Accumulated Depreciation: 324,00
Category Tax Rate: 20%
Until NOV-10 period the calculated depreciation, for year 2010, was 13,50 for month.
This was correct (810*0,2/12=13,50)
Then, in DEC-10 period, I have updated category tax-rate to 33,33% and I have run depreciation for this period
The result is that
Depreciation Amount for DEC-10 is 22,50 (correct), but...
I have obtained a adjustment amount for 67,47 in DEC-10 period.
For a total amount of 89,97 in DEC-10.
My question is:
I have this situation:
Asset 999 - Date in service 19-DEC-2008
Prorate Date 01-DEC-2008
Asset Original Cost: 810,00
Accumulated Depreciation: 324,00
Category Tax Rate: 20%
Until NOV-10 period the calculated depreciation, for year 2010, was 13,50 for month.
This was correct (810*0,2/12=13,50)
Then, in DEC-10 period, I have updated category tax-rate to 33,33% and I have run depreciation for this period
The result is that
Depreciation Amount for DEC-10 is 22,50 (correct), but...
I have obtained a adjustment amount for 67,47 in DEC-10 period.
For a total amount of 89,97 in DEC-10.
My question is:
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