Dear Frederic,
Even though we have profit for 2014 we do not need to pay any tax on it. We have a cumulated losses from previous years (up to year 2011 we had suffered losses) and we could use that to offset the profit in year 2014. So in local book we recorded a tax-The PL statement is NOT a Cash Flow statement. If you calculate a local tax profit you have to post the corresponding CURRENT taxes on income (account 14866) in the PL statement. Should the final figure coming from the revenue department be different from what you calculated you have to post the difference amount in the following Financial Year (2015) under taxes on income (PREVIOUS YEAR) (account 14865).
Without posting of current taxes on income the PL statement is wrong and the check in the DTAX form will always show a difference (plug figure in T8).