Visma Skatt & Bokslut Pro
Non-taxable recorded revenue
Here you can specify revenue which are not be included in the taxable profit/loss. The amounts are summarized in the field Total non-taxable revenue.
For certain fields, account balances are retrieved for a certain number of predefined accounts. If you need to add or remove an account, this could be done under Maintenance - Chart of accounts. Click the pen icon and change the desired tax form group. If you want to undo the change, you can use the symbol to reset to default.
If you have entered values for booked costs that are not deductible or income that should not be recorded in the taxable profit under Tax calculation - Tax adjustments, the reconciliation appendices Non-deductible recorded costs and/or Non-taxable recorded revenue will be created automatically when a selection is made in the
Approve the adjustments by clicking on the check mark in column Done in the view Calculations. The entered amounts are transferred to INK2S in Year-end closing - Tax forms.
Field explanations
Composition gains (4.5 a)
Specify non-taxable composition gains that shall be deducted from the result before appropriations and tax in the field Composition gains (4.5 a).
Dividends (4.5 b)
Specify the amount for non-taxable dividends, if such are recorded, in the field Dividends (4.5 b).
Other recorded revenue (4.5 c)
Specify other non-taxable revenue in the field Other recorded revenue (4.5 c).
