Page 17307 "Tax Diff. Ledger Entries" (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 Diff. Ledger Entries
SourceTable	Tax Diff. Ledger Entry
PageType	List

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
Control1000000000	Posting Date	`Rec."Posting Date"`	Specifies the entry’s posting date.
	Document No.	`Rec."Document No."`	Specifies the number of the related document.
	Description	`Rec.Description`	Specifies the description associated with the tax differences ledger entry.
	Tax Diff. Category	`Rec."Tax Diff. Category"`	Specifies the tax differences category associated with the tax differences ledger entry.
	Tax Diff. Code	`Rec."Tax Diff. Code"`	Specifies an identifying income or expense code that defines the source of the tax difference associated with this entry.
	Tax Diff. Type	`Rec."Tax Diff. Type"`	Specifies the tax differences type associated with the tax differences ledger entry.
	Source Type	`Rec."Source Type"`	Specifies the source type that applies to the source number that is shown in the Source No. field.
	Source No.	`Rec."Source No."`	Specifies the number of the source document that the entry originates from.
	Tax Diff. Posting Group	`Rec."Tax Diff. Posting Group"`	Specifies the tax differences posting group associated with the tax differences ledger entry.
	Tax Amount	`Rec."Tax Amount"`	Specifies the tax amount associated with the tax differences ledger entry.
	Asset Tax Amount	`Rec."Asset Tax Amount"`	Specifies the asset tax amount associated with the tax differences ledger entry.
	Liability Tax Amount	`Rec."Liability Tax Amount"`	Specifies the liability tax amount associated with the tax differences ledger entry.
	Disposal Tax Amount	`Rec."Disposal Tax Amount"`	Specifies the tax amount that is written off at the disposal of an item.
	DTA Starting Balance	`Rec."DTA Starting Balance"`	Specifies the deferred tax asset (DTA) starting balance associated with the tax differences ledger entry.
	DTL Starting Balance	`Rec."DTL Starting Balance"`	Specifies the disposal tax liability (DTL) starting balance associated with the tax differences ledger entry.
	DTA Ending Balance	`Rec."DTA Ending Balance"`	Specifies the deferred tax asset (DTA) ending balance associated with the tax differences ledger entry.
	DTL Ending Balance	`Rec."DTL Ending Balance"`	Specifies the disposal tax liability (DTL) ending balance associated with the tax differences ledger entry.
	Disposal Mode	`Rec."Disposal Mode"`	Specifies if you want to write down the tax difference or transform it into a constant difference.
	Disposal Date	`Rec."Disposal Date"`	Specifies the date of the item’s disposal.
	Tax Factor	`Rec."Tax Factor"`	Specifies the profit tax rate that is used to calculate tax differences.
	Amount (Base)	`Rec."Amount (Base)"`	Specifies the expense amount, based on book accounting transactions, associated with the tax differences ledger entry.
	Amount (Tax)	`Rec."Amount (Tax)"`	Specifies the expense amount, based on accounting tax transactions, associated with the tax differences ledger entry.
	Difference	`Rec.Difference`	Specifies the value of the difference between the book accounting and tax accounting transactions.
	YTD Amount (Base)	`Rec."YTD Amount (Base)"`	Specifies the year-to-date base amount associated with the tax differences ledger entry.
	YTD Amount (Tax)	`Rec."YTD Amount (Tax)"`	Specifies the year-to-date expense amount, based on accounting tax transactions.
	YTD Difference	`Rec."YTD Difference"`	Specifies the year-to-date difference associated with the tax differences ledger entry.
	Jurisdiction Code	`Rec."Jurisdiction Code"`	Specifies the jurisdiction code associated with the tax differences ledger entry.
	Norm Code	`Rec."Norm Code"`	Specifies the norm code associated with the tax differences ledger entry.
	Transaction No.	`Rec."Transaction No."`	Specifies the transaction number associated with the tax differences ledger entry.
	Entry No.	`Rec."Entry No."`	Specifies the number of the entry, as assigned from the specified number series when the entry was created.

Actions

Group	Action	ToolTip	Runs
Entry	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history.
Processing	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.

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 Diff. Ledger Entries"), 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.