Files: P_INPUT_04B.xml / P_INPUT_04.xlsx / UI_P_INPUT_04B.xml

This input template is used for entering notes for e.g. deferred taxes, contingencies, and tax-base reconciliation for adjustments to a unit's financial statement (document series 110 000).

Enter data as cumulative figures in the unit currency and only to document series 110 000. This also applies to some intragroup type data, for example, contingencies given on behalf of a group company. Input to internal accounts is saved to document series 120 000 using drill down input.

Figure from document series 10 000, the total unit data of document series 10 000 and 110 000, and the previous annual closing from document series 110 000 are reported as additional information.

Note! If there are several input units whose entries you want to save only to one unit, the input sheet can be changed so that all report columns include data of consolidation unit. The change is done by changing the value of <dimension type="dim00"> parameter. By default, the value is %PARENT_0%, which means that the data in report columns is retrieved from input unit level. In the following example if you change the value for example to %PARENT_1% the reporting data is retrieved from 100 German Entity Total level but the adjustments can be saved only to one input unit.