Separate fixed assets under construction
In Year-end closing - Information and tax - Information - Basis values - you will find the work area for Separate fixed assets under construction The area is manually activated by selecting 'Hydroelectric plant' from Edit feature areas.
Note that the area requires logging in with an active connection to the Tax Administration.
This is a registration that is made in order to get the tax value included in the calculation of temporary differences. There is a separate menu item for this.
Value 01.01. is not used for anything other than information. They are included in the calculation of the tax value of temporary differences per 01.01., but values here are normally already overridden when transferring to the new year.
See Items, fields and topics in the new tax return for businesses for more information.