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Fixed Assets, AfA & Cost Accounting

DE Anlagenabgang +

German fixed-asset disposals and partial disposals: pro-rata AfA, Restbuchwert, gain/loss journals and AfA stop
55.65

DE Anlagenspiegel

HGB §284 Abs.3 gross-method fixed-asset movement schedule (Anlagenspiegel)
65.10

DE Anlagevermögen + AfA

German fixed assets with linear/degressive AfA, AfA-Tabellen, GWG and Sammelposten
121.80

DE GWG + Sammelposten

Classify low-value assets into GWG Sofortabschreibung vs Sammelposten Pool-AfA per §6 Abs.2/2a EStG with correct postings
65.10

DE Investitionsabzugsbetr

Track IAB (Investitionsabzugsbetrag, §7g EStG) formation, investment use and reversal for German SMEs
65.10

DE Kostenstellen / BAB

Rule-based overhead allocation across German Kostenstellen with a Betriebsabrechnungsbogen (BAB) report
55.65

DE Rechnungsabgrenzung

ARAP/PRAP prepaid-expense & deferred-income schedules per HGB §250 with German period journals
60.90

DE Rückstellungen Manager

Build, schedule and auto-reverse HGB §249 provisions (Urlaub, Gewährleistung, Archivierung) with draft journals
74.55