Deferred and prepaid taxes - Input accounts page

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Operational database > Processes tile > select process > > Process setup (Data Processing section) > Taxes > > Deferred and prepaid taxes - Input accounts

Operational database > Navigation Panel > Processes & Workflow > Process > select process > > Process setup (Data Processing section) > Taxes > > Deferred and prepaid taxes - Input accounts

Purpose of the page

This page allows you to define the input accounts that the system will use to calculate deferred and prepaid taxes and establish the percentagevalue of those accounts that should be considered.

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