You only need to enter this data if, due to the preemptive right for sales tax, your company carries out an input tax deduction on apportionable costs collected on settlement units in the Real Estate system.
For more information, see input tax deduction for settlement unit
Enter the
calculation type for option rate
in the
Option type
field.
Action |
Procedure |
Choose the calculation type 3
|
Enter a new, consumption-independent apportionment unit, according to which the option rate determination is to be carried out, in the
Reason: Option rates are calculated for each month. Since consumption-dependent apportionment units are only entered as quantity at the end of the settlement period by means of meters, you have to determine a substitute apportionment unit as a bridge for this interval, by means of which the monthly option rate determination can be carried out. |
Choose a different calculation type than 3
|
|
Choose a manual calculation type and enter the option rates |
Choose
Enter the option rates for each month of a year.
If you have chosen an automatic calculation type, the system calculates the option rates automatically and displays the data. |
You have defined the calculation base for the input tax distribution in deductible and non-deductible tax shares.