1.

2.

Conceitos _____________________________________________________________________________ 3

1.1.

Bens Imobilizados_______________________________________________________ 3

1.2.

Contas Relacionadas ao Ativo Fixo _________________________________________ 4

Anlise da Estrutura do Mdulo __________________________________________________________ 5

2.1.

Integrao Contbil _____________________________________________________ 5

2.2.

Parmetros ____________________________________________________________ 6

2.3.

Estrutura dos Arquivos __________________________________________________ 8

2.4.

Relacionamento entre os Arquivos ________________________________________ 11

2.3.1.
2.3.2.
2.3.3.
2.3.4.
2.4.1.
2.4.2.

3.

4.

5.

Arquivo SN1 Cadastro de Bens ___________________________________________________ 8

Arquivo SN3 Cadastro de Saldos e Valores _________________________________________ 8
Arquivo SN4 Movimentaes do Ativo ____________________________________________ 9
Arquivo SN5 Arquivo de Saldos _________________________________________________ 10
Arquivo SN1 x Arquivo SN3 _____________________________________________________ 11
Arquivo SN3 x Arquivo SN4 _____________________________________________________ 11

Operaes com Bens ___________________________________________________________________ 16

3.1.

Cadastro do Bem ______________________________________________________ 16

3.2.

Baixa de Bens _________________________________________________________ 17

3.3.

Baixa de Adiantamentos_________________________________________________ 18

3.4.

Clculo da Depreciao _________________________________________________ 18

3.5.

Transferncias ________________________________________________________ 19

3.6.

Ampliao ____________________________________________________________ 19

3.7.

Reavaliao ___________________________________________________________ 19

3.8.

Alterao da Taxa de Depreciao ________________________________________ 20

Processos ____________________________________________________________________________ 21

4.1.

Refaz Saldos __________________________________________________________ 21

4.2.

Virada Anual _________________________________________________________ 21

Anlise de Relatrios __________________________________________________________________ 22

5.1.

Razo Auxiliar do Ativo_________________________________________________ 22

5.2.

Posio Valorizada _____________________________________________________ 22

5.3.

Razo x Posio Valorizada ______________________________________________ 22

6.

Verificao da Integridade das Informaes _______________________________________________ 23

7.

Referncias __________________________________________________________________________ 25

8.

7.1.

Material Utilizado______________________________________________________ 25

7.2.

Colaboradores_________________________________________________________ 25

Anexos ______________________________________________________________________________ 25

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