(RUS) Set up a register for calculation of temporary tax differences
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Temporary tax differences can occur if expenses or revenues generate a profit in one reporting period and a taxable base in the next reporting period. This scenario causes a deferred tax on profits. These temporary differences are classified as either deductible or taxable, depending on the effect on taxable profits. Deferred tax on profit is considered either a deferred tax asset or a deferred tax liability.
Click General ledger > Setup > Profit tax > Registers.
Create a register, and then in the Register type field, select Calculation of temporary tax differences.
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 move them those fields to the Selected fields list.
In the Selected fields list, select the check box for each field to exclude from the register.