Tax depreciation
In this procedure you can create a basis for the tax depreciation of fixed assets as for example machinery, equipment, fixtures, and properties. The basis can be presented in different ways depending on the method of tax depreciation selected for the fixed assets group.
The lists are based on data from the fixed assets and from the procedure Basic data With "basic data" we refer to the static records in a database, for example parts, customers, users, work centers, etc. – Fixed assets register The fiscal handling of the fixed assets is divided in three different depreciation methods: Depreciation according to accounts, Component depreciation, and No depreciation. You select which to use in the box Depreciation settings in the above mentioned procedure.

Depreciation according to accounts
This list type shows a document with information from the assets belonging to a fixed assets group with the tax depreciation configured as Depreciation according to accounts. The assets can be tax depreciated according to two methods: the main rule (also called the 30-rule) and the alternative rule (also called the 20-rule and the supplementary rule). This list presents the lowest allowed tax value according to the two calculation methods.
Component depreciation
This list type shows a document with information from the assets belonging to a fixed assets group with the tax depreciation configured as Component depreciation (real estates). This list presents and compares the accounting residual values for these fixed assets and their tax values. It is a temporary difference between these residual values which is the basis of calculation of deferred tax.

In a list procedure there is always a tab called Selection where you can select data records in different intervals from the database. The data records are then loaded by using the Load button in the toolbar of the procedure.
Under Selection rows in the backstage of the procedure, you can choose which selection rows that each list type should have, under the Selection tab in the procedure. In the List type field you select for which list type you want to customize the selection rows.
One table shows selection rows possible to select and one one table shows the selected selection rows. You can add, delete, or move selection rows by dragging and dropping the selection rows with your mouse pointer.
Using the Save button you save the selected selection rows.
Read more about this in the Selection topic.