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This report demonstrates the net taxable income.
Report details:
- A Management View must be created before the report is printed, so that initial balance and accounts are presented.
- This report uses variation of INPC index in the management view. Once you print the report, this index is used when the fiscal year is informed in configuration of parameters.
- To demonstrate the updated balance, enter the group of accounts of initial Cufin balance in parameters; in the field Formula of the management view, enter ROTINA=MV_PAR06.
Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula |
0000000030 | 001 | Cufin initial balance | Updated balance | Cufin initial balance | Credit | A | 600 | 60002 | Addition | |
0000000050 | 001 | Updated balance | Cufin balance | Updated balance | Credit | S | | | Grand total | Rotina=MV_PAR06 |
0000000210 | 001 | Fiscal income | Fiscal year Cufin | Fiscal income | Debit | A | 57 | 572 | Addition | |
0000000215 | 001 | PTU | Fiscal year Cufin | PTU | Debit | A | 51 | 539 | Addition | |
0000000216 | 001 | ISR | Fiscal year Cufin | ISR | Debit | A | 54 | 549 | Addition | |
0000000220 | 001 | Non-deductible | Fiscal year Cufin | Non-deductible | Debit | A | 58 | 589 | Addition | |
0000000270 | 001 | Fiscal year Cufin | Cufin balance | Fiscal year Cufin | Debit | S | | | Grand total | |
0000000280 | 001 | Cufin balance | | Cufin balance | Credit | S | | | Grand total | |
Procedures
Issuing the report Account of net taxable income:
- In the report issue window, click Parameters.
A screen is displayed to configure report parameters.
- Configure them according to field help instructions.
- Check configuration and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports