Files: P_INPUT_10E.xml / P_INPUT_10.xlsx / UI_P_INPUT_10E.xml

This input sheet calculates entries (based on company's comparative 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 532 000.

The counter unit for the entries is the one the admin has set to the definition (xml) file (codim00, dimensionudid), and it must be within the reported consolidated level.

Note that separate template is needed for each reported consolidated level if several exist in the same database. The sheet takes also into account changes in tax and consolidation percentages. The unit currency and cumulative type of data are used by default.