1. Working with Tax Reporting
  2. Working with National Tax Process
  3. Working with National Deferred Tax
  4. Working with Balance Sheet and Profit and Loss (P&L) Approach in Tax Reporting
  5. Working with Deferred Tax Proof
  6. Building Deferred Tax Proof Form

Building Deferred Tax Proof Form

Using the forms designer, create the deferred tax proof form using the alternate hierarchies setup.

See also: Creating Alternate Hierarchies in Administering Tax Reporting

Example:

Rows: IChildren(TotalDeferredTaxProof)

Columns:

  • TRCS_BookBVT / [FCCS_Movements].[TRCS_ClosingBVT]
  • TRCS_TaxBVT / [FCCS_Movements].[TRCS_ClosingBVT]
  • [FCCS_Total Data Source].[TRCS_TotalBVT] / [FCCS_Movements].[TRCS_ClosingBVT]
  • TRCS_Tax / FCCS_ClosingBalance
  • Form formula to show the tax rate that is, [D]/[C]

Building Deferred Tax Proof Form

Save the form and you can view it from the Library card.