The following registers must be set up to carry out permanent and temporary differences transactions in the ledger.

• Incomes and expenses that do not influence the tax base

• Calculation of temporary tax differences

• Calculation of constant tax differences

You can set up these tax registers in the Tax registersform.

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

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

3. In the Register typefield, select Incomes and expenses that do not influence the tax base.

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

5. In the Register namefield, modify the name of the register, if necessary.

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.

10. In the left pane, press CTRL+N to create a record specifying the expense codes that correspond to the register.

11. In the right pane, click the Exceptionstab and select the general ledger accounts whose transactions should not be displayed in the register.

12. Click the Exception dimensiontab and set up the dimensions that have vouchers that should not be displayed in the register.

13. Press CTRL+S or close the form.