Step 3 : Settings and Realization

This step consists of implementing the elements described in the design file and sanctioning the implementation by carrying out the unit tests and integration:

  • Setting: harmonization of the plans of accounts, Identification of any modifications to be made to the standard setting of the proposed software (in particular: setting of the proof of tax)
  • Identification of temporary differences and permanent differences, tax value of balance sheet items, applicable tax rates, tax loss carry-forwards and / or tax deferrals, specific tax rules …
  • Identification of off-balance sheet commitments for each of the Group's entities
  • Development of interfaces
  • Unit tests
  • Data Integration Tests

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