Deferred and prepaid taxes - Override output accounts page

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

Purpose of the page

This page allows you to apply overrides for each individual output account.

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
Deferred Taxes P&L
Annual impact account - debit	- P&L account on which the system registers the annual impact as a debit or credit amount
Annual impact account - credit
% variance account - debit	- P&L account on which the impact of the adjustment to the tax fund/credits for prepaid taxes is registered, as a debit or credit amount. The impact of the adjustment is due to the rate change compared with the previous year.
% variance account - credit
Debits for deferred taxes
Normal account	Balance sheet account on which the payable for deferred tax is registered
Variation annual impact - debit	Variation account of the Deferred taxes fund account on which the tax adjustment due to the impact of the year’s taxes is registered, as a debit or credit amount. This typically coincides with a variation account of the Deferred taxes fund. To track the impact of the year and the impact of the fund adjustment due to the change in FX rate, ad-hoc variation accounts identifying those variations must be created.
Variation annual impact - credit
Variation % variance - debit	- Variation account of the Deferred taxes fund on which the tax adjustment due to the change in rate compared with the previous year is registered, as a debit or credit amount.
Variation % variance - credit
Credits for prepaid taxes
Normal account	Normal balance sheet account on which the amount receivable for tax is registered. If you do not want to distinguish between payables and receivables, this account may coincide with the Deferred taxes fund.
Variation annual impact - debit	Variation account of the Credits for Prepaid taxes account on which the tax adjustment due to the impact of the year’s taxes is registered, as a debit or credit amount. This typically coincides with a variation account of the Credits for Prepaid taxes account. To track the impact of the year and the impact of the fund adjustment due to the change in FX rate, ad-hoc variation accounts identifying those variations must be created.
Variation annual impact - credit
Variation % variance - debit	Variation account of the Credits for prepaid taxes account on which the tax adjustment due to the change in rate compared with the previous year is registered, as a debit or credit amount.
Variation % variance - credit