Authorised Investment Fund

Corporation Tax

Group Module

Investment Trust

Life

Hotline

Pack development

Irish Corporation Tax

Partnership Tax

Partnership Gains

Administrator

Tracker

Hong Kong Profits Tax

VAT

Personal Tax

Corporation Tax Lite

Stock adjustment

Rate this page?
1 (poor) - 5(excellent)
1 2 3 4 5
Email any comments

See Also

Expense analysis | Profit and loss account / Income statement (D schedule)


Select from the following headings:

Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors


Background

This schedule is available for periods ending on or after 1 April 1997, and is used to calculate the value of opening/closing stock where a LIFO basis (last in first out) has been applied in their accounting treatment. The software adjusts opening and closing stocks to a FIFO basis (first in first out).

5 To the top


Developing the schedule

The schedule is developed from the D schedule or a supporting expense analysis, where it is listed under the Other menu option.

Several copies of this schedule may be developed.

5 To the top


Completing the schedule

5 To the top


Standard sub-schedules

This schedule has no standard sub-schedules.

5 To the top


Carry forward

The software will carry forward the closing balances for both the LIFO and FIFO stocks and include them as opening balances (with the opposite sign) in the following period.

 

5 To the top


Related errors

5 To the top


How to use the Knowledgebase
© 2009 Thomson Reuters.