You use this program to track the usage of the tax-exempt amounts of a business partner.
The revenue and tax data is saved in the withholding tax module CYT.
Enter the selection parameters and execute the program (button top left, or F8).
Selection Parameters |
Meaning/Effect |
CYT ID |
The CYT area for which you want the usage history created. |
Taxpayer |
You can specify the business partner number of the taxpayer for the selection of the data for one individual business partner. |
External account number |
The tax statements included in the tax statement are those for a certain account number. |
Tax year |
All tax statements of a certain tax year that exist in the system are included for the tax statement. |
Maximum number of hits |
The maximum number of records that are selected from the database. If more records exist, the function is terminated and you are informed accordingly. |
The result of the evaluation is the display of the development of the exemption amounts (usage history) for the respective taxpayer. The following data is recorded:
CYT ID
Taxpayer
Account holder
Account
Value date
Revenue
Taxable amount
Exemption amount before deduction of the taxable amount
Exemption amount after deduction of the taxable amount