Fixed Assets - EBS (MOSC)

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Depreciation difference in Corp Book and Tax Book

edited Dec 7, 2016 4:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi

Asset is added in Corp book with Accumulated Dep.(100)

In Financial information the system shows Cost (100) and Acc Dep (100) correctly, as the asset is fully retired and it does not show any thing under YTD Dep

But in Tax Book Asset it shows under YTD Dep (100)  and Acc Dep (100)

Why there is difference in YTD Dep between Corp and Tax Book?

Rgds

Raju

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