Click to create a new record in Corporate Tax. The current date is displayed automatically. In addition, enter the selected period in the Period box. The report contains data recorded in journal entries with period dates from XXX to YYY that were posted to accounts for which the Corporate Tax column was checked in the Chart of Accounts.

Select accounts to include in the report. Specify class or group of accounts by using the filter. Check the column to include them in the report.

Example:

Let us say you want to include all accounts belonging to class 4:

1. Enter 4% in the Filter field.

Thus you restrict selection to accounts of class 4:

2. Using CTRL+A you select the entire Chart of Accounts:

3. Click Mark as Selected to select class 4. All the accounts are checked (). This means that the transactions posted to accounts will be included in the report.

Related topics:

Corporate Tax

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For a general description of functions see:

Corporate Tax

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