Voir la source de Amortissement (AAA Entry Capital Asset Amortization)

[[Image:Présentation AAA Entry Capital Asset Amortization.jpg|center|400px|]]

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=== Description XML UN/CEFACT : ===
:'''Concept''' :  &#10152; [[Amortissement]]
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<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 width=601
 style='width:450.85pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
 <tr>
  <td width=216 style='width:162.0pt;border:solid windowtext 1.0pt;background:
  #CCFFFF;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><b><span style='font-size:9.0pt;font-style:normal'>Liaisons</span></b></p>
  </td>
  <td width=264 style='width:198.0pt;border:solid windowtext 1.0pt;border-left:
  none;background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1 align=center style='text-align:center'><b><span
  style='font-size:9.0pt;font-style:normal'>&nbsp;</span></b></p>
  </td>
  <td width=121 style='width:90.85pt;border:solid windowtext 1.0pt;border-left:
  none;background:#CCFFFF;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1 align=center style='text-align:center'><b><span
  style='font-size:9.0pt;font-style:normal'>Occurrence</span></b></p>
  </td>
 </tr>
 <tr>
  <td width=216 style='width:162.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>De AAA
  Entry_ Capital Asset</span></p>
  </td>
  <td width=264 style='width:198.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span lang=EN-US style='font-size:9.0pt;font-style:
  normal'>AAA Entry_ Capital Asset. Specified. AAA Entry_ Capital Asset Amortization</span></p>
  </td>
  <td width=121 style='width:90.85pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1 align=center style='text-align:center'><span
  style='font-size:9.0pt;font-style:normal'>*</span></p>
  </td>
 </tr>
 <tr>
  <td width=216 style='width:162.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Vers AAA_
  Period</span></p>
  </td>
  <td width=264 style='width:198.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span lang=EN-US style='font-size:9.0pt;font-style:
  normal'>AAA Entry_ Capital Asset Amortization. </span><span style='font-size:
  9.0pt;font-style:normal'>Specified. AAA_ Period</span></p>
  </td>
  <td width=121 style='width:90.85pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1 align=center style='text-align:center'><span
  style='font-size:9.0pt;font-style:normal'>0..1</span></p>
  </td>
 </tr>
</table>
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=== Exemple ===

<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 width=600
 style='width:450.0pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;padding:
  0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Durée
  de vie&nbsp;: Mesure</span></p>
  </td>
  <td width=420 style='width:315.0pt;border:solid windowtext 1.0pt;border-left:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>5</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Base&nbsp;:
  Montant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>9257,45
  (€)</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Méthode&nbsp;:
  Code</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>12</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Référence
  de la méthode légale&nbsp;: Identifiant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Référence
  de la méthode légale&nbsp;: Texte</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Paramètre
  de calcul&nbsp;: Montant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Paramètre
  de calcul&nbsp;: Numérique</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Paramètre
  de calcul&nbsp;: Pourcentage</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Valeur
  résiduelle&nbsp;: Montant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>750,00
  (€)</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Coût à
  la fin de vie&nbsp;: Montant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>278,00
  (€)</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Coût à
  la fin de vie&nbsp;: Code</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>2</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Abattement
  à la base&nbsp;: Montant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Abattement
  à la base&nbsp;: Pourcentage</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Coût de
  la maintenance&nbsp;: Montant</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>125,00
  (€)</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Capacité
  de production sur la durée de vie&nbsp;: Quantité</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
 <tr>
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
  none;padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Production
  par période&nbsp;: Quantité</span></p>
  </td>
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
  padding:0cm 5.4pt 0cm 5.4pt'>
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>[balise
  non utilisée]</span></p>
  </td>
 </tr>
</table>
<br>

=== Observations ===

Il s'agit ici de recueillir les informations connues au moment de l'enregistrement de la facture dans le système comptable. Les autres informations seront saisies ou recueillies ultérieurement par un message approprié issu du logiciel de gestion des immobilisations.



<span style="color:#118040;">&#10152;</span> [[Présentation commentée des classes de l'écriture comptable|<span style="color:#994C6A;">Retour au sommaire</span>]]