Tax Registration at the Tax Office 
The tax registration serves as proof of the withholding tax that the bank transfers monthly to the tax authorities. It records the current revenues as total for the month and also the prior period adjustments as values of the previous months.
Prerequisites
The revenue data must be saved in the withholding tax module CYT.
Procedure
Specify the following selection parameters for the creation of the tax registration:
Selection Parameters |
Meaning |
CYT ID |
CYT ID for which the system creates a tax registration. |
CYT product |
Internal product type (tax calculation rule) of the CYT module. |
Value date |
Maximum (latest) due date of the underlying revenues that you want included for this tax registration. |
Posting date |
Maximum (latest) posting date of the underlying revenues that you want included for this tax registration. |
Date of tax registration |
Date on which the report is sent to the tax office. |
Simulation |
The program starts in test mode. The system labels the revenue data as "Not Labeled". |
Display selection criteria? |
Do you want the selection criteria logged? |
Result
List output:
Total of all revenues
less non-assessment
less exemption amounts
less trivial amounts
less banks
less non-residents for tax purposes
Total of taxable revenues
of this, withholding tax
of this, reunification tax