Tax & Annual accounts
Automatically generated appendices
Appendices created automatically on import
Tax & Annual accounts generates some appendices automatically, when you have an integration with Bookkeeping & Invoicing. This means that the amount in the column Reconciliation amount in the overview is automatically filled in and an appendix is added when you import accounting data from Bookkeeping & Invoicing.
The following appendices are automatically generated:
-
Account receivable ledger
-
Accounts payable ledger
-
Accrued income
-
Accrued expenses
-
Allocations and dormant VAT
-
Dormant input VAT
-
Dormant output VAT
-
Doubtful debt
-
Fixed assets
If you have deleted an appendix that were automatically created, you can recreate it by doing a new import from Bookkeeping & Invoicing.
Appendices created automatically upon selection in the profit/loss planning
If you have entered values for booked costs that are not deductible or income that should not be recorded in the taxable profit under Tax calculation - Tax adjustments, the reconciliation appendices Non-deductible recorded costs and/or Non-taxable recorded revenue will be created automatically when a selection is made in the
