income-taxes Documentation / Tax Compliance & Reporting / Tax Balance / Creating a Tax Balance Sheet for an Individual Company / Opening a Tax Balance Sheet To start entering the data and configuring a tax balance sheet, you must first open the desired combination of individual company tax balance sheet
The overview of the chosen tax balance sheet is then displayed. From here, you can mark the individual process steps of the milestones workspaces
Do one of the following to open the tax balance sheet individual company
Under Companies tax balance sheet Under Tax Balance Sheets Only the combinations of company tax balance sheet creating a tax balance sheet
After you have opened the tax balance sheet to be edited from the Company overview
Tax balance sheet overview The following options are available in the overview of an open tax balance sheet:
Used to navigate between the workspaces used to configure and create the tax balance sheet
Navigation path to the company you are currently editing
Predefined milestones for tracking the process status.
To mark the steps of a milestone as done:
Details on the tax balance sheet.
You can use the More actions
Close Re-open Delete List of tax group entities affiliated with a tax group parent.
This information is obtained from the GCD master data.
This content was generated using AI and reviewed by Lucanet subject matter experts before publication.
