(RUS) Set up a register for amount differences in tax accounting
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The Amount difference in tax accounting register is used to calculate amount differences in tax accounting, and to summarize expenses and revenues that are used in the calculation of the tax differences register. Transactions that have amount differences are processed in the ledger journal based on the amounts in the Amount difference in tax accounting register.
Click General ledger > Setup > Profit tax > Registers.
Create a register, and then in the Register type field, select Amount difference in tax accounting.
In the Register code field, enter an identification code for the register.
In the Register name field, update the register name, if required.
In the Period types field, select the period that the register is generated for, from the following options:
Months – The register is generated for a month.
Quarter – The register is generated for a quarter.
Half-Yearly – The register is generated for a half year.
Years – The register is generated for a calendar year.
Nine months – The register is generated for a period of nine months.
Click the Hide FastTab.
In the Available fields: list, select the fields to exclude from the register, and then move those fields to the Selected fields list.
In the Selected fields list, select the check box for each field to exclude from the register.
Click the Parameters FastTab, and then in the Value field, select Yes or No to specify whether amount difference is calculated for prepayments.