FSADV Report (Electronic Data Communication of Exemption Applications): Selecting Data

This function provides the data for the report according to the electronic data communication of exemption applications (FSADV). Using the FSADV report you can send the utilized exemption amounts to the tax authorities.

With the FSADV report, the system supports the following processes:

Process 1 (select data)
This process selects the relevant data and structures the internal report position.
Process 2 (create report)
This process creates the report in data format according to the FSADV execution regulation.

Procedure

Enter the following selection parameters:

Selection Parameters	Description
CYT ID	Specify the CYT area for which you wish to create the FSADV report
Year of the FSADV report	Tax year for which you want the FSADV report created and for which the relevant tax exemption data is to be selected.
Bank country	Specify the bank country of the contract manager.
Bank name	Specify the bank name.
Address or PO box	Specify the address or PO box.
Postal code	Specify the postal code.
Bank location.	Specify the location of the bank.
Simulation	The database is not updated in the case of a simulation.
Output ALV list (dialog)	Specify is you want an ALV list output.
Package quantity for selection	Define the package quantity for the selection.
Maximum number of parallel processes	Specify how many parallel processes you want started simultaneously.
Server group	Using the server group you define which application servers can be used for parallel processing and to what extent.

Result

The evaluation contains the utilized exemption amounts for each (legal or natural) business partner, including the business partner's address. The data is saved in the data store for the FSADV report.