Algorithms for calculating various tax bases have been switch off in the distribution package of the system but new algorithms can be add to the catalog if necessary at the bank’s request. After the report is generat the user can check the calculation results, compare the receiv personal account and balance data with the accounting data and compare the data of the tax base with the tax accounting register. Since the report is structur in a tabular format with a large number of cells populat by formulas, data for all other types of taxable temporary differences obtain from other sources can easily be add to it.
Tax assets to be obtain
Total liabilities The system allows you to generate Belgium Email List settlement. Statements for specific types of securities and other financial instruments. Additional checks are made for the correctness of the initial data when constructing the statement. In particular, it checks for non-zero balances of personal accounts open with securities as of the reporting date and those assets are not in the bank’s portfolio and conversely there are no personal accounts open for problems record in the bank’s portfolio. Information about these and other errors is shown in the protocol.
Accounting and control taxpayers
Must notify the tax authorities of controll transactions BTC Database US that they carry out during the calendar. Year in accordance with article 1 of the tax act. The notification. Form for controll transactions publish in the decree no. Of the f eral tax service of 1/1/2019 contains. A large amount of information and cod fields to fill out which is quite a laborious task for the user. To alleviate his pr icament the company implement a special report containing. The information ne to prepare a controll transaction notification to the iris.