Page Comparison

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Deck
id Tabelle
Card label 22.00-22.05 ID Report Availability of the reports per country, company type or period type Representative VAT group member Consolidated VAT group member VAT group member Company Subdivision Standalone Preliminary Declaration Annual Declaration SPP DE Other countries 0 Annual VAT return 2 Variance analysis VAT values 4 Reporting values of all VAT group members per tax code Reporting values of all companies by mapped tax codes 6 Vat validation 7 Reporting relevant adjustments of the year 25 VAT Returns of the past 12 months 26 Special prepayment overview 28 Variance analysis VAT payment/refund 31 Deviation between current month and average of 12 previous months 35 Foreign Tax codes 36 Reporting values of all companies by tax codes 38 Value transfer from preliminary into annual VAT return 39 Clearing document 40 Total annual value of the preliminary VAT returns within the VAT group 41 Comparison annual VAT return/sum of preliminary VAT returns 45 Overview prepayment / payable 46 Preliminary / Annual VAT return in detail 47 Year summary of the VAT returns 48 Month overview 49 Plausibility of the tax amounts in the VAT report 50 Finance plan overview Teilweise 51 All reporting values of the year 52 Data base for bookkeeping voucher Card label 22.06 ID Report Verfügbarkeit der Reports pro Land, Gesellschafts- und Periodentyp OT ZOT OG TG STA VA JE SVZ DE Ausland 0 Annual VAT return 2 Variance analysis VAT values 4 Reporting values of all companies by tax codes 6 Vat validation 7 Reporting relevant adjustments of the year 25 VAT Returns of the past 12 months 26 Special prepayment overview 28 Variance analysis VAT payment/refund 31 Deviation between current month and average of 12 previous months 35 Foreign Tax codes 36 Reporting values of all companies by tax codes 38 Value transfer from preliminary into annual VAT return 39 Clearing document 40 Total annual value of the preliminary VAT returns within the VAT group 41 Comparison annual VAT return/sum of preliminary VAT returns 45 Overview prepayment / payable 46 Preliminary / Annual VAT return in detail 47 Year summary of the VAT returns 48 Month overview 49 Plausibility of the tax amounts in the VAT report 50 Finance plan overview It depends 51 All reporting values of the year 52 Data base for bookkeeping voucher Card label since 22.07 ID Report Verfügbarkeit der Reports pro Land, Gesellschafts- und Periodentyp OT ZOT OG TG STA VA JE SVZ DE Ausland 0 Annual VAT return 1 Resubmissions of the year 2 Variance analysis VAT values 4 Reporting values of all companies by tax codes 6 Vat validation 7 Reporting relevant adjustments of the year 25 VAT Returns of the past 12 months 26 Special prepayment overview 28 Variance analysis VAT payment/refund 31 Deviation between current month and average of 12 previous months 35 Foreign Tax codes 36 Reporting values of all companies by tax codes 38 Value transfer from preliminary into annual VAT return 39 Clearing document 40 Total annual value of the preliminary VAT returns within the VAT group 41 Comparison annual VAT return/sum of preliminary VAT returns 45 Overview prepayment / payable 46 Preliminary / Annual VAT return in detail 47 Year summary of the VAT returns 48 Month overview 49 Plausibility of the tax amounts in the VAT report 50 Finance plan overview Teilweise 51 All reporting values of the year 52 Data base for bookkeeping voucher

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If a yearly overview is desired in addition to this comparison, see the report "Deviation between current month and average of 12 previous months".

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All companies are listed in this report. Each VAT group has its own spreadsheet, and another spreadsheet summarises all the standalones. This report is similar to the Financial Plan Overview report, but also offers a data comparison. For this purpose, the current month is compared with the previous month and the difference is shown. Likewise, the current month is compared with the same month of the previous year and this difference is also documented.

Deviation between current month and average of 12 previous months

In this report, the reporting values of the last 12 periods are shown with a mean value deviation and configurable threshold value, divided into assessment basis and tax. If the threshold value for a field is exceeded, this is highlighted in red.

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The reasons for values not being transferred can be very different. In the case of manual returns without a tax code, not every field can be filled using the standard main field mapping. Either some values must be transferred manually or the main field mapping must be extended for company purposes. During the transfer, the values are transferred per tax code, not per field. Therefore, for multiple mappings, one side is always declared as not transferred. There is a note explaining the situation that the transfer of this value is not necessary.

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