Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 |
---|---|---|---|---|
rqm_idx0 | tax_ent_s | cca_cls_s | cca_typ_c | unit_s |
rqm_idx1 | cca_cls_s | cca_typ_c | unit_s | |
rqm_idx2 | unit_s |
Columns | |||
---|---|---|---|
Name | Description | Datatype ¿? | Allow Null |
tax_ent_s | CCA tax entity |
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cca_cls_s | CCA class |
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cca_typ_c | CCA type (L/O/P) L - Specified leasing property O - Separate class P - Pool |
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unit_s | Asset |
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Record modification stamp |
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d_lup_s | Date of last update |
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t_lup_s | Time of last update |
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d_acc_s | Accrued to date |
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cca_acc_s | CCA accrual method |
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cca_disp_s | CCA disposition method |
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p_addon_d | Add-on rate |
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p_sch_prcnt_d | Schedule percentage |
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cap_cost_d | CCA capital cost |
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adj_ltd_d | Adjustment L-T-D (for types L, O) |
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cca_itc_d | CCA ITC (investment tax credit) |
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balance_d | Undepreciated capital cost balance opening balance for the next fiscal year = cap_cost - cca taken L-T-D - adjustment L-T-D |
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ord_ltd_d | Ordinary CCA L-T-D as of last year end (CCA would have been, had the asset been the only asset in the class and fully depreciated at all times) |
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taken_ltd_d | CCA taken L-T-D (for types L,O) |
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prn_ltd1_d | Principal accrued L-T-D on current lease at last year end This field is cleared when asset is placed on a new lease. |
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prn_accrued_ytd_d | Principal accrued Y-T-D on current lease at last year end This field is cleared when asset is placed on a new lease. This field is updated in accruals when payments are due. It is added to the prn_ltd_d during year end and then cleared. |
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prn_ltd_taken_d | CCA taken L-T-D on current lease This field is cleared when asset is placed on a new lease. |
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prorated_ltd_d | Prorated ordinary CCA L-T-D on current lease For type = L only |
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org_cap_cost_d | CCA original capital cost |