Differences

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 [ ].

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.
CoA Company	By selecting an account position the number of considered differences can be limited [optionally] by another parameter.
Show as from	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.
Country	You can [optionally] select a country here. The content of the dropdown list is determined by 'Countries' dialogue of the period selected above.
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.
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.

Table 18: Parameter for report 'Differences'
Other parameters [Show unit sum / Details] allow additional limitations of the generated report.