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Code 1431 PN only becomes visible in the Tax calculation template if in the General company details template, the question about foreign income is answered with 'Yes' and the type is set to 'resident'.
- Within the General company details template, you will find the question: 'Has the company realized foreign profits?' Answer 'Yes'.
- Set the type to 'resident'.
- Code 1431 PN will then appear in the Tax calculation template.
Note: Review wall the questions withinh the template and complete any that have not yet been answered.