Starting with version 2026.6.0, you can record an asset with different accounting and tax entry prices.
Different entry price for accounting and tax purposes
In some cases, you need to record in your accounting an asset that has one acquisition price (the accounting price) and a different price for tax depreciation.
To record such an asset, we have added the option to record a Different tax price in Flexi.
This option is available only for assets with:
Type - Tangible fixed asset
Create accounting depreciation - Yes
Example
You purchase a car for CZK 100,000, but for tax purposes the vehicle has a different tax price, for example CZK 80,000.
On the Basic Sheet tab, you can set Different tax price and fill in the price in the Tax price field.
Tax depreciation will now be calculated from a price other than the acquisition price.
In this example, it is calculated from CZK 80,000.
Accounting depreciation is calculated from the acquisition price = the accounting price.
In this example, it is calculated from CZK 100,000.
Accounting depreciation is now what enters your accounting.
Asset card
The asset card also shows the following:
Price at commissioning = Accounting price
Tax price
Asset status as of date
Columns for the accounting price and the tax price have been added or corrected.
Events - change of tax and accounting entry price
Because assets can now be depreciated from different prices, we have added new Events.
Change of tax entry price
Entering the Event - Change of tax entry price affects only tax depreciation.
Change of accounting entry price
Entering the Event - Change of accounting entry price affects only accounting depreciation.
