Deferred Taxes
Last updated on 2025-12-17
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.
Navigation
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:
Workspaces in the 'Deferred Taxes' Section
The following workspaces are available in the Deferred Taxes section — depending on the selected company and the configuration:
- B/S Comparison
- MVB (only optionally available)
- LCF (Loss carried forward)
- OBD (only optionally available)
- Others
- Summary
- TRR
- Reports