How To calculate depreciation for Tax Book
Hi Oracle Support Team,
Is there someone who can explain how to calculate depreciation below(red marking)?
Below here, setup for Book Controls
Below Here, setup for Depreciation Methods
Here the Methods Rate
Year | Period | Annual Rate |
1 | 1 | 0.5 |
2 | 1 | 0.5 |
3 | 1 | 0.5 |
4 | 1 | 1 |
5 | 1 | 1 |
1 | 2 | 0.5 |
2 | 2 | 0.5 |
3 | 2 | 0.5 |
4 | 2 | 1 |
5 | 2 | 1 |
1 | 3 | 0.5 |
2 | 3 | 0.5 |
3 | 3 | 0.5 |
4 | 3 | 1 |
5 | 3 | 1 |
1 | 4 | 0.5 |
2 | 4 | 0.5 |
3 | 4 | 0.5 |
4 | 4 | 1 |
5 | 4 | 1 |
1 | 5 | 0.5 |
2 | 5 | 0.5 |
3 | 5 | 0.5 |
4 | 5 | 1 |
5 | 5 | 1 |
1 | 6 | 0.5 |
2 | 6 | 0.5 |
3 | 6 | 0.5 |
4 | 6 | 1 |
5 | 6 | 1 |
1 | 7 | 0.5 |
2 | 7 | 0.5 |
3 | 7 | 0.5 |
4 | 7 | 1 |
5 | 7 | 1 |
1 | 8 | 0.5 |
2 | 8 | 0.5 |
3 | 8 | 0.5 |
4 | 8 | 1 |
5 | 8 | 1 |
1 | 9 | 0.5 |
2 | 9 | 0.5 |
3 | 9 | 0.5 |
4 | 9 | 1 |
5 | 9 | 1 |
1 | 10 | 0.5 |
2 | 10 | 0.5 |
3 | 10 | 0.5 |
4 | 10 | 1 |
5 | 10 | 1 |
1 | 11 | 0.5 |
2 | 11 | 0.5 |
3 | 11 | 0.5 |
4 | 11 | 1 |
5 | 11 | 1 |
1 | 12 | 0.5 |
2 | 12 | 0.5 |
3 | 12 | 0.5 |
4 | 12 | 1 |
5 | 12 | 1 |
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