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

1. Select [Additional accounting]  → [Deferred tax accounting] → [Entry].
2. Select [Tax Consequences Worksheet Entry] from the menu.
    → [Tax consequences worksheet entry] screen will appear.

2. Data level specification

 → To Menu Reference

1. 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.
2. Click "Refer (X)" button.

3. Register balance

1. 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).
2. Click "Save (S)" button.

4. Setup for the first use of tax consequences worksheets

1. 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).