I looked into your DTAX for AC1311

I looked into your DTAX for AC1311 and noticed following:

• Deferred tax in Profit and Loss Statement (ACC 14870) is not equal with deferred tax change in DTAX provision (see red circles)
• Can you please add a text for the non-deductible expenses AND non-taxable income (table T0b)
• Do you really have deferred tax on liabilities or are these only reclassification or reporting related issues? Total of difference is zero (see red circles)

Please analyze above mentioned questions and points and adjust where necessary. If you have any question regarding the logic of a table or account don’t