This process forms the input tax revision for costs that are posted to the real estate objects in the framework of the input tax opting (do not have to be capitalized and costs are not apportionable). The following objects are included:
Business entity
Property
Building
In the Real Estate Customizing the company codes affected by input tax opting are selected.
You have to define the distribution rules for deductible and non-deductible input tax in the form on option records or their calculation type in the master data of the real estate objects affected .
Manual calculation type |
Automatic calculation type |
In this case, you have to enter manually the option rates. |
In this case:
|
To determine the deductible input tax using the option rate, you have to start an automatic input tax distribution.
The system has calculated the deductible and non-deductible part of the input tax using the option rate and posted it to the accounts set in Real Estate Customizing.
Note
You can calculate and print the tax burden for certain periods using the advance return for sales tax (F1 function).