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Version 2 of Pillar 2 comes with the GTC-Suite 23.05.
Technical ID changes, please see the new list of Datapoints in the section Important Documents
Update of already existing IDs: DT-2.16 and DT-2.7
3 New technical IDs: IR-1, DT-2.7, DT-4.8
“Transfer Values” is activated with each “Import” for all Entities & Dialogs
“Transfer Values” is activated with each “Copy from Questionnaire”
Period Wizard differentiates BEPS-Period (only Pillar 2) and Tax Calculation Period (without Pillar 2). A Period for tax calculation and Pillar 2 has to be created in the Expert Mode
Restructuring of Dialogs as explained below
Entity Data Collection
New
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New datapoint for the Inclusion ratio. The Inclusion ratio states, how far
Choice between automatic and manual recast: The automatic recast by the tax rate can be deselected and a recast amount can be entered manually instead.
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