Deferred tax - IBRL

Posted by Fidodido PM | on Thu, 15/09/2011 - 14:33 1624 1 comment | report

In the deferred tax note what are people using when tagging the movements in deferred tax?

Comments

Euan MacLennan | Fri, 16/09/2011 - 12:13 | Permalink

If you mean the Deferred Tax data screen, NO.

If you mean the Deferred Tax note in the iXBRL accounts, YES.

Or did you mean what tag? If so, it is Notes/Provisions/Movement Analysis/Charged to P&L in period

Add comment

Group: IRIS Accountancy Practice software discussion group

An independent forum for IRIS users to share advice, ideas and gripes

Pages