(RUS) Ledger posting groups of profit tax (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > Profit tax > Ledger posting groups of profit tax.

Use this form to set up ledger posting groups to post the taxes on profit to.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
General	Update the ledger posting groups.

Field	Description
Ledger posting group	Select the ledger posting group for tax on profit.
Description	The description of the ledger posting group.
CTA	Select an account to post the tax on constant tax assets (CTA) to.
CTL	Select an account to post the tax on constant tax liabilities (CTL) to.
DTA	Select an account to post the tax on deferred tax assets (DTA) to.
DTL	Select an account to post the tax on deferred tax liabilities (DTL) to.
Sales tax payable	The account that the payable sales tax is posted to.
Writing off DTL	Select an account to post the DTL that is written off.
Writing off DTA	Select an account to post the DTA that is written off.