New fixed asset

Entering the asset sheet — the depreciation plan is automatically generated upon saving.

ReferenceAuto

Categoryequipment

MethodLinear

Duration5 ans

Status ✅ Actif

Cushioned 0%

VNC 0,00 €

Identification of the property

Name, category, supplier and linked invoice.

Internal reference

Category *

Wording *

Description

Supplier

Linked supplier invoice

Status

Notes

Dates, original value and residual value.

Acquisition date *

Date of commissioning

Start of depreciation calculation. Default = acquisition date.

Original value excluding tax (€) *

VAT (€)

Value including tax (€)

Residual value (€)

Value at the end of depreciation (0 if zero).

Payment bank account

Budgetary axis

The plan is automatically generated upon saving.

Depreciation method

Frequency of allocations

Duration of use (months) *

5 years

Fixed asset account (debit)

2xxx — ex: 2183 Office equipment, 2154 Computer equipment

Depreciation account (credit)

28xxx — ex: 28183 Amort. office equipment

Endowment account (debit)

6811 — Depreciation allowance for fixed assets corp.

Automatic estimation before actual generation.

Cancel

The depreciation plan is automatically regenerated each time it is saved (periods not yet recorded only).