Page 17300 "Tax Differences" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	Tax Differences
SourceTable	Tax Difference
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control100	Code	`Rec.Code`	Specifies an identifying income or expense code that defines the source of the tax difference.
	Description	`Rec.Description`	Specifies a description for the tax difference code.
	Type	`Rec.Type`	Specifies if the tax difference represents Income or Expense for your organization.
	Category	`Rec.Category`	Specifies if the tax difference amount is a Constant or Temporary.
	Calculation Mode	`Rec."Calculation Mode"`	Specifies if the tax difference balance is calculated.
	Calc. Norm Jurisdiction Code	`Rec."Calc. Norm Jurisdiction Code"`	Specifies a tax jurisdiction code that is used to calculate taxable profits and losses for the tax period.
	Calc. Norm Code	`Rec."Calc. Norm Code"`	Specifies an income or expense code that is used to calculate taxable profits and losses for the tax difference.
	Tax Period Limited	`Rec."Tax Period Limited"`	Specifies if the tax difference period is temporary and limited by a contract or legal requirements.
	Posting Group	`Rec."Posting Group"`	Specifies the posting group that is used for tax difference amounts.
	Norm Jurisdiction Code	`Rec."Norm Jurisdiction Code"`	Specifies the code of the norm jurisdiction that is used to calculate taxable profits and losses for the tax difference.
	Norm Code	`Rec."Norm Code"`	Specifies an income or expense code that is used to calculate taxable profits and losses for the tax period.
	Tax Amount	`Rec."Tax Amount"`	Specifies the tax difference amount that is calculated for the tax period.
	Source Code Mandatory	`Rec."Source Code Mandatory"`	Specifies if the source code is a required component for calculating tax differences.
	Depreciation Bonus	`Rec."Depreciation Bonus"`	Specifies if the tax difference amount is reported as a fixed asset depreciation bonus.

Actions

Group	Action	ToolTip	Runs
Tax Difference	Tax Diff. Ledger Entries	View entries resulting from posting variations in tax amounts caused by the different rules for recognizing income and expenses between entries for book accounting and tax accounting.	Page “Tax Diff. Ledger Entries”

Triggers

OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Tax Differences"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.