Visma Skatt & Bokslut Pro
Group contributions
If your company has used group contributions to level profits and losses between different companies in a group of affiliated companies, these shall be specified in Calculations - Group contributions.
Field explanations
Group contributions via income statement
Recorded group contributions paid or received are transferred from Year-end closing - Financial statements - Income statement to the fields in the column Recorded. Non-recorded group contributions are entered in the fields in the column Non-recorded.
Adjustments other group contributions
Specify non-recorded group contributions paid that have been recorded against equity, which are deductible, in Group contributions paid (4.4 a). Non-recorded group contributions received that have been recorded against equity, which are treated as taxable income, are entered in Group contributions received (4.6 c).
The adjustments are transferred to INK2S in Year-end closing - Tax forms.
