Procedure for Tax consequences worksheet entry
Outline
In [Tax consequences worksheet entry], you can register closing balance for temporary discrepancy items. Worksheet entry is always required before [Execute deferred tax accounting] is performed.
1. Screen display method
- Select [Additional accounting] → [Deferred tax accounting] → [Entry].
- Select [Tax Consequences Worksheet Entry] from the menu.
→ [Tax consequences worksheet entry] screen will appear.
2. Data level specification
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→ To Menu Reference
- Enter "Data level" and "Accounting year" to be registered.
The range of "Data level" is "1"-"20." If you enter "Accounting year," "Entry period"
will be displayed.
- Click "Refer (X)" button.
3. Register balance
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- Specify "Increase/Decrease amt" and "Closing balance" for each temporary discrepancy item on the spread (When one of the two is entered, the other will be displayed with auto-calculated value).
- Click "Save (S)" button.
4. Setup for the first use of tax consequences worksheets
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- Once the [Tax consequences worksheet entry-select condition] screen is activated, select the appricable options and click "OK (O)" button (this screen does not appear after the second entry).