Files: P_REPORT_09B.xml / P_REPORT_09.xlsx / UI_P_REPORT_09B.xml
This report shows the company notes: deferred tax and contingencies. The report is shown in unit currency and the document range is defined with the global parameter %FINSTMT_FAS%.
The first data column shows the current period, and the data from the same period in the previous year and the previous annual closing are shown for reference.
By default, the reports open with "Basic row set". Row sets are available for the deferred tax, contingencies, tax base reconciliation, and sales split. For deferred tax assets and liabilities, only the sum accounts are included in the report (according to the official requirements for annual reporting).