General ledger> Setup> Profit tax> Ledger posting groups of profit tax
Use this form to set up the ledger accounts for tax on profit accounting posting group.
Task that
uses this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
Set up the accounting tax on profit posting group. |
|
General |
View or modify the profit posting group. |
Fields
|
Field |
Description |
|---|---|
|
Ledger posting group |
Select the ledger posting group for tax on profit. |
|
Description |
Description of the ledger posting group. |
|
CTA |
Select an account for CTA (Constant Tax Asset) creation. |
|
CTL |
Select an account for CTL (Constant Tax Liability) creation. |
|
DTA |
Select an account for DTA (Deferred Tax Asset) creation. |
|
DTL |
Select an account for DTL (Deferred Tax Liability) creation. |
|
Ledger account |
The account for tax posting in the ledger. |
|
Writing off DTL |
Select an account for DTL write-off. |
|
Writing off DTA |
Select an account for DTA write-off. |
|
Sales tax payable |
The account for sales tax posting. |
