Schedule II · WDV
v1.0
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1
Upload files
2
Map columns
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Settings & overrides
4
Results & export
Upload FAR & new invoices
Upload your existing Fixed Asset Register and the new invoice file for assets added during the year. Both files should be Excel or CSV.
Existing Fixed Asset Register
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Current FAR
Asset name · Category · Purchase date · Cost · Accum. depn · WDV
Expected columns: Asset name, Category, Purchase date, Original cost, Accumulated depreciation, WDV. Any column order is fine — you'll map them next.
New asset invoices (additions this year)
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New invoice file
Asset name · Category · Invoice date · Invoice amount
Leave blank if no new assets added this year. New assets will be merged into the FAR and depreciated pro-rata from date of purchase.
Schedule II — Useful lives & WDV rates reference
Map columns
Auto-detected where possible. Confirm the mapping for your FAR and invoice file.
Fixed Asset Register columns
FieldYour column auto
Invoice file columns
FieldYour column auto
Settings & useful life overrides
Set the financial year, entity details, and override Schedule II useful lives where technical assessment justifies a different life.
Entity & period
Useful life overrides — Schedule II default vs technical assessment
ℹ Override Schedule II useful lives where you have a technical assessment justifying a different life. Overrides are flagged in the FAR output. Leave blank to use Schedule II defaults.
CategorySchedule II life (years)WDV rate (%)Override life (years)Justification
Depreciation computation
Computing depreciation
Processing assets…