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Tax Expense using the Company's domestic tax rate

When entering figures for the differences between the actual tax charge for the year and the standard rate of corporation tax all entries are input except for the row.

Tax using the Company's domestic tax rate of %.

This is populated from the percentages entered from the tax expense, via the Question mark options button.

  • Related template: AccountsAdv IFRS
  • Software platform: Working Papers 2022, Working Papers 2023