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Deferred Taxes

Overview

The Deferred Taxes functional area contains a number of workspaces in which deferred taxes can be calculated for tax reporting in accordance with IAS 12 and Section 274 HGB, and corresponding note disclosures can be generated.

Which workspaces are displayed depends on the company currently selected and the master data configuration.

The Deferred Taxes function area is displayed under Company | Deferred Taxes.

B/S Comparison | Total is a workspace within Deferred Taxes and is displayed as follows, for example:

'Deferred Taxes' section
'Deferred Taxes' section

Workspaces in the 'Deferred Taxes' Section

The following workspaces are available in the Deferred Taxes section — depending on the selected company and the configuration:

Last updated on May 28, 2026

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OverviewNavigationWorkspaces in the 'Deferred Taxes' Section
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