I have a company that has a child company, set to separate reporting entity no.
When I run the tax return report it shows values that are different from the export reports.
The export reports are correct and match the transaction window.
- This can happen if you have a child company that's set to separate reporting entity no.
- This means that your reports that can be run for just a single company will show only that company's liability. However, the tax return reports default to include child companies that are set to separate reporting entity No.
- You can separate them, if you'd like, by switching from all to just a single one.