Manage deferred taxes
Activate the running of deferred taxes
Processes tile > select process >
> Process Definition (Data Processing section) > Taxes > Deferred taxes
Application database > Navbar > Data Processing > Taxes - Deferred and Prepaid Taxes - Input accounts
To enable the running of data processing on entity data only, or on amount categories and equity journals, select on entities.
To enable the running of data processing on consolidation journals only, select on group.
Otherwise, select both.
Override the management of taxes by process
Processes tile > select process >
> Process Definition (Data Processing section) > Taxes
Application database > Navbar > Data Processing > Taxes - Deferred and Prepaid Taxes - Input accounts
This procedure allows you to override the accounts used for the taxes data processing for a specific process. It is only possible to run it after the running of deferred taxes has been activated.
- Click
to open the overrides page (). - Customise the desired rules, then click Save to confirm.