{"id":4220,"date":"2017-08-21T15:01:08","date_gmt":"2017-08-21T15:01:08","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-configurer-des-methodes-damortissement-supplementaire-personnalisees-dans-netsuite\/"},"modified":"2026-07-28T18:26:31","modified_gmt":"2026-07-28T18:26:31","slug":"comment-configurer-des-methodes-damortissement-supplementaire-personnalisees-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-configurer-des-methodes-damortissement-supplementaire-personnalisees-dans-netsuite\/","title":{"rendered":"Comment configurer des m\u00e9thodes d&rsquo;amortissement suppl\u00e9mentaire personnalis\u00e9es dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez comment configurer une m\u00e9thode d'amortissement personnalis\u00e9e dans NetSuite pour l'amortissement fiscal, qui combine l'amortissement acc\u00e9l\u00e9r\u00e9 et le calcul selon la m\u00e9thode de l'amortissement d\u00e9gressif.","ga_short_answer":"Pour mettre en \u0153uvre l\u2019amortissement acc\u00e9l\u00e9r\u00e9 selon la m\u00e9thode de l\u2019amortissement d\u00e9gressif dans NetSuite, cr\u00e9ez une m\u00e9thode d\u2019amortissement personnalis\u00e9e. D\u00e9finissez la formule d\u2019amortissement acc\u00e9l\u00e9r\u00e9 initiale, d\u00e9finissez la \u00ab P\u00e9riode de fin \u00bb sur 1 et configurez la \u00ab Convention de p\u00e9riode finale \u00bb sur \u00ab Conserver le solde \u00bb. Associez-la \u00e0 une m\u00e9thode d\u2019amortissement d\u00e9gressif standard ou personnalis\u00e9e pour la dur\u00e9e de vie restante de l\u2019actif.","ga_scenario":"Les organisations ont souvent besoin de calculs d\u2019amortissement sp\u00e9cifiques \u00e0 des fins fiscales, tels que l\u2019application d\u2019un amortissement acc\u00e9l\u00e9r\u00e9 suivi d\u2019une m\u00e9thode d\u2019amortissement d\u00e9gressif. Les utilisateurs de NetSuite peuvent \u00eatre amen\u00e9s \u00e0 configurer des m\u00e9thodes d\u2019amortissement personnalis\u00e9es afin de refl\u00e9ter avec pr\u00e9cision ces exigences complexes en mati\u00e8re d\u2019amortissement fiscal.","ga_solution":"Pour mettre en \u0153uvre une m\u00e9thode d\u2019amortissement acc\u00e9l\u00e9r\u00e9 suivie d\u2019un calcul selon la m\u00e9thode de l\u2019amortissement d\u00e9gressif, vous devez cr\u00e9er une m\u00e9thode d\u2019amortissement personnalis\u00e9e dans NetSuite. Cette approche permet d\u2019appliquer l\u2019amortissement acc\u00e9l\u00e9r\u00e9 initial, la valeur restante de l\u2019actif \u00e9tant ensuite amortie selon la m\u00e9thode de l\u2019amortissement d\u00e9gressif.\n1. Acc\u00e9dez \u00e0 Configuration > Immobilisations > M\u00e9thodes d\u2019amortissement > Nouveau.\n2. D\u00e9finissez la m\u00e9thode d\u2019amortissement personnalis\u00e9e pour l\u2019amortissement acc\u00e9l\u00e9r\u00e9 initial. Cette m\u00e9thode calculera la part d\u2019amortissement acc\u00e9l\u00e9r\u00e9 et mettra en place la transition vers la m\u00e9thode de l\u2019amortissement d\u00e9gressif qui suivra.\n3. Saisissez la formule sp\u00e9cifique pour le calcul de l\u2019amortissement acc\u00e9l\u00e9r\u00e9. Par exemple, les formules personnalis\u00e9es pouvant \u00eatre utilis\u00e9es pour un amortissement acc\u00e9l\u00e9r\u00e9 initial de 50 % combin\u00e9 aux principes de l\u2019amortissement d\u00e9gressif pourraient \u00eatre :\n\nGA_KEEP_0001GA_KEEP_0002\n\n*Remarque : il s\u2019agit d\u2019exemples de formules personnalis\u00e9es qui peuvent ne pas correspondre aux m\u00e9thodes standard pr\u00e9configur\u00e9es 150DB et 200DB de NetSuite.\n4. D\u00e9finissez la \u00ab P\u00e9riode de fin \u00bb pour cette m\u00e9thode d\u2019amortissement major\u00e9 initial sur \n1. Cela garantit que l\u2019amortissement major\u00e9 est appliqu\u00e9 au cours de la premi\u00e8re p\u00e9riode.\n5. Configurez la \u00ab Convention de p\u00e9riode finale \u00bb sur \u00ab Conserver le solde \u00bb. Cette convention garantit que toute valeur d\u2019actif restante apr\u00e8s la premi\u00e8re p\u00e9riode est report\u00e9e.\n6. Dans le champ \u00ab M\u00e9thode d\u2019amortissement suivante \u00bb, associez cette m\u00e9thode initiale \u00e0 la m\u00e9thode d\u2019amortissement suivante qui prendra en charge l\u2019amortissement restant de l\u2019actif. Il peut s\u2019agir d\u2019une <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuites-last-depreciation-period-field-impact-fam-calculations\/\">m\u00e9thode<\/a> standard NetSuite 150DB ou 200DB, ou d\u2019une autre m\u00e9thode d\u2019amortissement d\u00e9gressif personnalis\u00e9e.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:01:08-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Bonus Depreciation Method for Tax Basis Depreciation","ga_ans_id":"ANS-0561","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The specific depreciation formulas provided for '150%' and 'double declining 200%' are custom and do not match the preconfigured formulas NetSuite uses for its 150DB and 200DB methods.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[94],"class_list":["post-4220","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-avance"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":94,"label":"Avanc\u00e9"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4220","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4220\/revisions"}],"predecessor-version":[{"id":6141,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4220\/revisions\/6141"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4220"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4220"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4220"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4220"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}