Buchhaltung
Capture investments, plan depreciation: directly on the expense receipt.
Mark individual line items on expense receipts as fixed assets and choose linear depreciation or immediate GWG write-off. Jupiter ERP calculates the monthly depreciation schedule, shows acquisition value and book value in the fixed-assets overview, and includes depreciation in EÜR, P&L, BWA, SuSa, and DATEV export.
These are the points this feature covers day to day.
The workflow in Jupiter ERP, on this page.
Background, typical workflows, and concrete panel capabilities, more detail than the summary above.
Capture investments as expense receipts as usual, and mark individual line items as fixed assets. Mixed receipts with operating expense and acquisition lines are supported; depreciation is tied to each line item, not a separate document type.
Choose linear depreciation with useful life or immediate GWG write-off. The depreciation account is derived from the selected asset account; the schedule starts on the receipt date.
The fixed-assets overview lists all assets with acquisition value, book value, and method. Open the monthly depreciation schedule per line item.
Depreciation flows into EÜR, P&L, BWA, and SuSa; DATEV export includes depreciation postings for the selected period. Included in Enterprise and trial; requires the expense receipts module.
You mark a line on the cost document. Jupiter ERP calculates the schedule and shows the remaining book value. Expense and investment can sit on the same document.
Under standard VAT the depreciation base is net. For small businesses under §19 UStG, non-deductible input tax is part of acquisition cost, so the base is gross. The low-value threshold of 800 euro is checked on the net amount.
Included in the trial and on Enterprise, provided the cost-document module is active. After the trial without Enterprise, new depreciation is blocked; existing schedules remain. Methods other than straight-line and low-value assets are not included.
The main building blocks at a glance, complemented by the longer description above.
Mark fixed assets directly on expense receipt line items: mixed receipts with expense and investment lines are supported.
Linear depreciation with useful life or immediate GWG write-off in the acquisition month: the depreciation account is derived from the asset account.
All assets with acquisition date, acquisition value, book value, and method: view the depreciation schedule per line item.
Under regular taxation, depreciation is calculated on the net amount; for small businesses (§19 UStG) the non-deductible input VAT is part of the acquisition cost, so the depreciation base is gross.
Depreciation flows into EÜR, P&L, BWA, and SuSa; DATEV export includes depreciation postings for the selected period.
Start for free: write invoices on the Free plan. Choose plan, term, and add-ons in the app afterwards. Custom adaptations or API integration? Get in touch.
