Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Wiki Markup
A user-configurable evaluation of deferred taxes is possible in the _Differences_ dialogue \[report\]. The report is based on the _B/S Comparison_ dialogue \[main dialogue _Company{_}\] and can be viewed as an Excel file. In addition to deferred taxes the corresponding gross differences are displayed here. 
*Parameters to be set*
The report is based on the selected parameters. Individual settings can be made in the dialogue header; they are described further. Having configured the parameters, click on the _Show_ button \[ !worddav67b3ab1b94ed046438e341d0c776e83a.png|height=15,width=97! \].
!worddavf136a9fe97ca7a923a87a2371bb07ba7.png|height=237,width=643!
_Fig. 162: Parameters for report 'Differences'_

...


Parameter

 

Description

 

Applies to period

 

The period must be specified; defines the period under consideration

 

Company

 

The company must be specified. Depending on the selected 'Structure' parameter, e.g. a tax group or a subgroup is evaluated here.

 

Balance type

 

Balance type defines the level of the considered balance sheet differences. It can be determined whether, for e.g. IFRS – Tax balance or Local GAAP – Tax Balance should be included in the analysis.

 

<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="4ae85b1e-94da-438c-b9c6-b318b9880067"><ac:plain-text-body><![CDATA[

By

CoA Company

 

 By selecting an account position the number of considered differences can be limited [optionally] by another parameter.

 

]]></ac:plain-text-body></ac:structured-macro>

<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="f677411f-e034-4ffb-be6d-57987e0447c1"><ac:plain-text-body><![CDATA[

Show as from

 

In

 In this entry field you can [optionally] set a limit for the displayed differences. In this case, account positions that have their balance sheet differences under the defined limit are not shown in the report.

 

]]></ac:plain-text-body></ac:structured-macro>You

<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="7a535cf8-4173-42a7-80d4-5a7e21d72e4e"><ac:plain-text-body><![CDATA[

Country

 

Country

 You can [optionally] select a country here. The content of the dropdown list is determined by 'Countries' dialogue of the period selected above.

 

]]></ac:plain-text-body></ac:structured-macro>

<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="e0a0fc26-2c46-409f-b2df-313857ad94ae"><ac:plain-text-body><![CDATA[

You
Reporting Dimension

 

 You can [optionally] select a reporting dimension here. The content of the dropdown list is determined by the 'Reporting Dimension' dialogue of the period selected above.

 

]]></ac:plain-text-body></ac:structured-macro>

Period to compare

 

The dropdown list 'Period to compare' contains all periods created in the GTC. This entry is optional.

 

Structure

 

There are five display options. This parameter is relevant only for those companies for which the user is authorised.
Company
Only the selected company is displayed in the report.

List
All companies created in the 'Master Data' are displayed in the report. The content of the dropdown list is determined by the period selected above.

Group structure
<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="fc072c51-fac6-4aa6-8fd1-14505ee1dcac"><ac:plain-text-body><![CDATA[This selection parameter is available for those companies that are defined as '[sub-]group' in the 'Master Data'. When selecting this structure option select a company that is defined as a [sub-]group.
]]></ac:plain-text-body></ac:structured-macro>
Tax group structure
This selection parameter is available for those companies that are defined as 'parent company' in the 'Master Data'. When selecting this display option select a company that is defined as a parent company.

Tax group structure + partnerships
See description of a tax group structure.

 


Wiki Markup
_Table 18: Parameter for report 'Differences'_
Other parameters \[{_}Show unit sum_ / _Details{_}\] allow additional limitations of the generated report.