PD Additional Account Tag (74P/PG)
Set up the PD Additional Account tag UDC table (74P/PG) to define the PD additional tag for the account.
|
Code |
Description |
|---|---|
|
PD1 |
Tax-Exempt Revenues |
|
PD1_1 |
Tax-Exempt Revenues |
|
PD1_2 |
Tax-Exempt Revenues |
|
PD1_3 |
Tax-Exempt Revenues |
|
PD2 |
Non-Taxable Income in CY (Calendar Year) |
|
PD4 |
Non-Deductible Costs |
|
PD4_1 |
Non-Deductible Costs |
|
PD4_2 |
Non-Deductible Costs |
|
PD4_3 |
Non-Deductible Costs |
|
PD5 |
Non-Deductible Costs in CY |
|
PD7 |
R&D Costs |
|
PD8_1 |
IP-BOX Tax Revenues |
|
PD8_2 |
IP-BOX Tax Deductible Costs |
|
PD1_PB |
OBS | Tax-Exempt Revenues |
|
PD1_PB_1 |
OBS | Tax-Exempt Revenues |
|
PD1_PB_2 |
OBS | Tax-Exempt Revenues |
|
PD1_PB_3 |
OBS | Tax-Exempt Revenues |
|
PD2_PB |
OBS | Non-Taxable Income in CY |
|
PD3_PB |
OBS | Taxable Income in CY |
|
PD4_PB |
OBS | Non-Deductible Costs |
|
PD4_PB_1 |
OBS | Non-Deductible Costs |
|
PD4_PB_2 |
OBS | Non-Deductible Costs |
|
PD4_PB_3 |
OBS | Non-Deductible Costs |
|
PD5_PB |
OBS|Non-Deductible Costs in CY |
|
PD6_PB |
OBS | Revenue Costs in CY |
|
PD7_PB |
OBS | R&D Costs |
|
PD8_PB_1 |
OBS | IP-BOX Tax Revenues |
|
PD8_PB_2 |
OBS | IP-BOX Tax Deductible |