Income (corporate) tax management in Tryton

[Artem Braga]

Hello

Just wondering if someone could share his experience in  corporate (income) tax management in Tryton with Tryton Account module? By managing corporate income tax I mean the possibility to have analytics for the expenses which are not tax deductible (tax allowable) and revenues which are not accounted for tax reporting purposes as well as managing temporary and permanent tax differences (assets and liabilities) and managing deffered taxes. 

I see the way how such analytics can be managed for incomes and expenses which are generated by invoice. What about such expenses as interest, salary and payroll expenses which are booked through account moves? 

Or the set up of Tryton is allowing to trace sales taxes only? 

Thank you for your ideas and experience. 

Artem

[Cédric Krier]

On 2017-02-10 11:51, 'Artem Braga' via tryton wrote:
> I see the way how such analytics can be managed for incomes and expenses
> which are generated by invoice. What about such expenses as interest,
> salary and payroll expenses which are booked through account moves?

I'm not sure to understand what you are talking about. So I will answer
only to this question.
Since 4.2, the move lines of income has a state which allow to find
lines which are not linked to analytic charts.
In the future 4.2, there will be a rule engine which allow to create
automatically the analytic link on move post.

--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/