Files: P_INPUT_10C.xml / P_INPUT_10.xlsx / UI_P_INPUT_10C.xml

This input sheet calculates entries (based on company's FAS  adjustments to IS and BS), which are needed to record all the reversals of tax based reserves into equity and deferred tax liability. The template includes formulas that calculate the entries to be made by the input unit. By saving the template, these entries are saved. By running the input sheet calculation for the template, it is possible to save the entries for all group companies at once (other alternative is open the template and save it manually). Entries are saved to document series 432 000 and functions are similarly to the input template for Reversal of Tax Based Provisions (32 000).