Forms - Temporary discrepancy balance transition sheet, Deferred tax balance list

Forms - Temporary discrepancy balance transition sheet, Deferred tax balance list

In this section, you can output an transition of temporary discrepancy amount, deferred tax asset, and/or deferred tax liability for the selected fiscal year.
→ To Operation Procedure

Screen Transition

[Deferred tax accounting module]
  ↓
[Forms]
  ↓
[Temporary discrepancy balance transition sheet]
  ↓
[Temporary discrepancy balance transition sheet] screen
"Start" button → [Output destination] screen

[Deferred tax accounting module]
  ↓
[Forms]
  ↓
[Deferred tax balance list]
  ↓
[Deferred tax balance list] screen
"Start" button → [Output destination] screen

Output conditions specification

Accounting year
Select the accounting year for creating a list.
Data level
Select the data level for a creating a list.

Macro file, Macro

[Buttons]

Browse
If you click this button when specifying the name of a macro file, files will appear in a tree structure.
Start
Click "Start" button to open the [Output destination] screen. If necessary, click either "Excel output" or "Create CSV" button to output a list that conforms to the output condition.
Clear
Exit

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