(RUS) Ledger posting groups of profit tax (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Profit tax > Ledger posting groups of profit tax.
Use this form to set up ledger posting groups to post the taxes on profit to.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
General |
Update the ledger posting groups. |
Fields
Field |
Description |
---|---|
Ledger posting group |
Select the ledger posting group for tax on profit. |
Description |
The description of the ledger posting group. |
CTA |
Select an account to post the tax on constant tax assets (CTA) to. |
CTL |
Select an account to post the tax on constant tax liabilities (CTL) to. |
DTA |
Select an account to post the tax on deferred tax assets (DTA) to. |
DTL |
Select an account to post the tax on deferred tax liabilities (DTL) to. |
Sales tax payable |
The account that the payable sales tax is posted to. |
Writing off DTL |
Select an account to post the DTL that is written off. |
Writing off DTA |
Select an account to post the DTA that is written off. |
See also
(RUS) Create a ledger journal of tax difference transactions
(RUS) About tax liabilities and asset calculation registers
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