Deferred and prepaid taxes - Input accounts page

Admin

Data Processing tile > Taxes - Deferred and Prepaid Taxes - Input accounts

Application database > Navbar > Data Processing > Taxes - Input accounts

Purpose of the page

This page allows you to set up the balance sheet accounts sensitive to the defined taxes and indicate the percentage of those accounts subject to taxes. Those data are used for the deferred taxes calculation.

Fields in the Attributes tab

Field	Description
Fiscal policy	Fiscal policy from among those configured
Set	Tax applied for the chosen fiscal policy
Account	Accounts sensitive to tax. Identifies all of the accounts that contribute to the definition of the tax base for the calculation of deferred taxes.
Taxable income %/ Deductible taxes %	- Percentage of the account subject to tax