The Standard expenses rate for current periodregister contains the results of norm calculations for the current period. Expenses are taken into the current period tax account in specific accordance with these norms.

  1. Click General ledger> Setup> Profit tax> Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register typefield, select Standard expenses rate for current period.

  4. In the Register codefield, enter an identification code for the register.

  5. In the Register namefield, enter a name for the register.

  6. In the Period typefield, select the type of time period for which the register is created.

  7. Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Click Expense codesto open the Expense code setupform to select the revenue and expense codes that relate to the register.

  10. Click General ledger> Setup> Profit tax> Register parametersto set up any additional parameters for the register.

  11. In the Register namefield, select Standard expenses rate for current period.

  12. In the Parameter name, select the parameter.

  13. In the Valuefield, select a calculation sequence. If you specify more than one value, separate the values with commas.

  14. Click Specificto open the Standard expenses sequenceform to set up revenue or expense calculation sequences.

  15. Press CTRL+S or close the form.

See Also