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 Info System: Taxes

Use

Overview of the tax relevant facts according to German law.

Features

Function

Menu:

Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Info system Next navigation step Others Next navigation step Taxes End of the navigation path

Input tax distribution

The evaluation displays an overview of the input tax distribution for an input tax distribution run, sorted by business entity and account.

The following is displayed:

  • The relevant objects

  • Net amount

  • Input tax amount

  • Non-deductible input tax

  • Option rates

  • Distribution document

  • Line items and totals of the values

  • G/L accounts

Start of the navigation path  Display input tax distribution End of the navigation path

Changes in the option rates for input tax distribution

Lists the changed option rates of the correction items of the selected month and, for comparative purposes, the option rates of the previous month.

Lists the changes within the lease-outs/units that have influence on the calculation of the option rate:

  • Status

  • Value-added-tax code

  • Apportionment factors

Start of the navigation path  Option rates Next navigation step Option rate relevant changes RU / LO End of the navigation path

Lists the changes in the lease-outs/units that have influence on the calculation of the option rate:

  • Status

  • Value-added-tax code

Start of the navigation path Option rates Next navigation step Changed option rate relationship End of the navigation path

 

Start of the navigation path Option rates Next navigation step Option rate data Real Estate End of the navigation path