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In this article you will learn how to use the 'Depreciation table' template within the working papers.
This template provides a complete overview of the fixed assets and their depreciation, based on the data from the account templates linked to the relevant general ledger accounts.
➡️ This template is specifically intended for files within the Dutch market.


What does the 'Depreciation table' template do?

The template is automatically populated with the information entered in the account templates of the fixed asset accounts.
It provides a clear overview of:

  • the acquisition value of the assets,
  • the accumulated depreciation,
  • the periodic depreciation,
  • and the book value at the end of the financial year.

Thanks to this automatic link, you don't need to gather the data manually, which considerably speeds up the review.