Direct taxes - Input accounts page

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

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

Purpose of the page

This page allows you to define the input accounts that the system will use to calculate direct taxes.

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
% not subject to	Percentage of the account not subject to tax
% subject to current year	Percentage of the account subject to tax for the current year
% subject to year n+1	Percentage of the account subject to tax for the specified year n+. Allows you to manage the spreading of deductible accounts over several years.
% subject to year n+2
% subject to year n+3
% subject to year n+4
% subject to year n+5
% subject to year n+6
Threshold account	Account on which to apply the Threshold % value in order to get the maximum value subject to tax
Threshold %	Percentage to apply to the threshold account to get the maximum value subject to tax. This is applied, for example, if there are maintenance costs related to assets that are only deductible up to a certain percentage value of the asset.