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Corporate Tax

PANTHEON enables you to prepare data to be used in corporate tax accounting. You can prepare data on the basis of existing posts.

Number

It is a unique consecutive document number (journal entry), It is generated on the basis of the document numbering settings as set in the Administration Panel.

It consists of a two-digit year code, a maximum four-digit document type code and a maximum six-digit consecutive number. It is separated by dashes.
The number is generated automatically and it cannot be changed.

By double-clicking the document number you open the Document Types register where the document was created.

Date

The date when the report was created.

Period:

Target Date From - To	The dates of period for which you are creating a report.
Generate Report	By clicking this button you transfe prepared data to the report.

Filter

Only the selected account or account group is displayed here.

Show

- All: by selecting this option all accounts matching the selected filter criteria are displayed.

- Corp. Tax Only - by selecting this option it displays only those accounts having the Corporate Tax checbox checked and match the selected filter criteria.

- Hide Corp. Tax - by selecting this option it displays those accounts which do not have the Corporate Tax checkbox checked, yet they match the filter criteria.

Mark as Selected	By clicking the this button you check the Corporate Tax field for the accounts selected.
Mark as Deselected	By clicking this button you uncheck the Corporate Tax field for the accoutns selected.

For related examples see:

For general description of functions see: