Visma Skatt & Bokslut Pro
Tax allocation reserve (only limited companies)
You create a sub-appendix by pressing the paperclip icon 
from Reconciliation BS - Overview or Reconciliation BS - Appendices.
The Tax allocation reserve appendix is automatically created in the year-end period if there are provisions for accounts linked to reference accounts 2100-2139. The current year's provision/reversal is determined on the page in the section Tax Calculation. When you make a provision/reversal, a closing entry is created and the appendix is updated.
The appendix cannot be updated manually. It is governed by what is posted in the above-mentioned accounts and the selections made in the profit/loss planning.
