Fixed Asset Register & Depreciation Schedule
A fixed asset register that logs each asset's cost, useful life, and depreciation method, runs a monthly depreciation schedule and category rollforward, and separately tracks additions, disposals, revaluations, and the tax-versus-book basis bridge through to period-end GL journals.
Ideal for finance teams maintaining an audit-ready fixed asset ledger across both book and tax bases.
Contents:
- Cover
- Assumptions & Policies
- Fixed Asset Register
- Monthly Depreciation Schedule
- Category Rollforward
- Additions / Capitalizations Log
- Disposals & Retirements
- Revaluations & Impairments
- Tax vs Book Basis Bridge
- GL Summary & Period-End Journals
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