Before you can calculate the Calculation of constant tax differencesregister, you must set up the register, calculate the related registers listed below, and create a tax register journal.

  • Incomes and expenses that do not influence the tax base

  • Standard expenses in current period

  • Amount difference in tax accounting

  • Exchange adjustment in accounting

NoteFor more information, see (RUS) Calculate the register of incomes and expenses that do not influence the tax base, (RUS) Calculate the standard expenses in current period register, (RUS) Calculate the exchange adjustment in accounting register, (RUS) Calculate the amount difference in tax accounting register, and (RUS) Set up a register for the calculation of constant tax differences.

  1. Click General ledger> Journals> Tax register journal.

  2. Press CTRL+N to create a new register journal and enter the required details. You can create a new journal only if all the previous journals are approved.

  3. Click Linesto open the Register journal linesform. Register journal lines are created with the status as Not calculated.

  4. Select the Calculation of constant tax differencesjournal line.

  5. Click Register calculation> Calculate currentto calculate the register.

  6. Click OKto confirm the calculation. After calculation, the status of the register is displayed as Calculatedin the Statusfield.

    Note Note

    To view the details in the register lines after calculation, click Register linesto open the Register linesform.

  7. Select the Approvedcheck box to approve the register.

  8. In the Employeefield, view or modify the code of the employee who approved the register.

  9. Press CTRL+S or close the form.

See Also