Tax appendices

In Year-end closing - Tax calculation - Tax appendices you work with the basis for the tax forms. Information entered here will be transferred to the Tax forms tab where you find the completed forms.

Do as follows to create a tax appendix or a calculation appendix:

  1. In the lower left part of the screen, select Add appendix
  2. Select the appendix to add from the list.

The appendix is added to the Basis for tax appendices or the Calulation appendices list.

The following tax appendices are currently supported:

The basis for tax forms N3B - Participation in trading companies and N4 - Deferment business activity is entered in Other tax adjustments.