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Corporate Income Tax

How to generate income tax in Flexi?

Written by Petr Pech

Flexi does not provide a dedicated output for corporate income tax. For a legal entity, the relevant documents are the balance sheet and the profit and loss statement (income statement).

In all versions of the application, a Balance Sheet and Profit and Loss Statement in XML format is available — the output can be uploaded to EPO.

Before generating the XML, both the balance sheet and the income statement must be recalculated to thousands.

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