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DGO

Dominic Goldkuhle

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Note

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title24.6.2 (2025-02-17)

Required Transfer Client version: 

Status
colourBlue
title25.1.1

Required Portal version: 

Status
colourBlue
title24.3.1

TicketCategoryDialogRelease InformationPatch 
GTC-8977CompanyTRR

Situation:
Lines 27.5.2 and 27.9 actual taxes are currently not linked in the TRR (2017 form set). This means that the TRR does not work.

Solution:
The calculation has been adjusted to take line 27.5.2 and 27.9 into account.


GTC-8978

Company

Current Taxes

Situation:
In a partnership company, line 28.17 is not taken into account when calculating line 37 in the "actual taxes" dialog.

Solution:
The calculation has been adjusted to take line 28.17 into account.

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GTC-8511

Period transfer

Period export

Situation:
By exporting a period with an anonymization option on, some empty fields are then filled with dummy values.

Solution:
The empty fields should remain empty after the export.

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GTC-8327

Template

Import

Situation:
The processing of Excel file uploads, e.g. in 8b and OBD dialogues, requires that the file contains named cells (as in the template files). However, processing does not work if the Excel file contains filters. It is a common use case that filters are added to the template file.

Solution:
Filters do not obstruct the processing of Excel import files.

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GTC-8406

Changelog

User and Roles

Situation:
The change logs for roles and users cannot be downloaded in the portal environment. The download of the change log for the roles page is currently defective.

Solution:
The change logs for roles and users can be downloaded in the portal environment. The download of the change log for the roles page is working again.

The download is available on the start page when the application is running in the portal suite. In standalone mode, the download can be found in the role/user dialogue. Users can only download the respective change log if they have the corresponding authorisation.

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GTC-8908

Security

Period export

Situation:

When a period export is done with anonymisation, the holding quotas of units (master data) and unit partners (basis data) is included in the export file. But when the checkbox "Delete values" is activated, the holding quotas are set to 0.

Furthermore, the label "Werte löschen"/"Delete values" is misleading, as the values are not physically deleted but existing values are set to zero.

If an attacker knows the original alphabetical order of units (unitIds), the relation between anonymised unitIds and their origins is deducible.

Solution:

The label of the checkbox is modified to "Reset values" with description "Amount values in the calculation are reset to 0.00 if necessary".

When a period export is done with anonymisation and the checkbox "Reset values" is activated, existing BigDecimal values are set to zero, but holding quotas of units (master data) and unit partners (basis data) are not changed.

The assignment of anonymised unitIds is done by random.

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GTC-8716

Deferred Taxes

TRR

Situation:
The values of the dialogue "Tax losses carry forward (LCF)" from other periods are not correctly processed in dialogue "TRR". The calculations for corporate tax are different from those for local tax.

Solution:
TRR calculations with values of the dialogue "Tax losses carry forward (LCF)" from other periods are correctly processed in dialogue "TRR". The same calculations are done for corporate tax and for local tax.

1301100



Expand
title24.6.1 (2024-12-30)

Required Transfer Client version: 

Status
colourBlue
title25.1.1

Required Portal version: 

Status
colourBlue
title24.3.1

TicketCategoryDialogRelease InformationPatch 
GTC-8411--

Situation:

If the IncomeTaxes is deployed in the root directory of the application server, the session cookie has been created multiple times. This can lead to inconsistent behaviour of the system, e.g. the user is suddenly logged out.

The behaviour can occur from version 24.4.1.

Solution:

It has been ensured that only one session cookie is ever created, regardless of the deployment path.

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GTC-8203

Period transferToolbox

Situation:

Toolbox data, including the toolbox definition (structure of the toolbox dialogue), is regarded in full as transaction data. If a period export is only carried out with master data, no toolbox definitions are exported. As a result, no changes are made to the toolbox definitions during the period import.

Solution:

The structure of the toolbox belongs to the master data and is always included in the export. It is therefore always transferred to the target period.
For all companies included in the export, the toolbox data is taken from the export file (definition and content).
If the ‘Apply toolbox’ checkbox is activated, the toolbox values of all companies that are not included in the export are reset to NIL and the structure of the toolbox is saved for the companies.

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GTC-6522

CompanyTRR

Situation:

When a deferred tax expense (entered as a positive value) is added in the Others dialogue, specifically under "Unrecognised deferred tax asset (without loss carry forward) P&L," it results in a negative amount in the TRR line "Value adjustments / corrections of value adjustments" (pos09a_a). The proposed value for the field in the Others dialogue also has a false sign.

Solution:

When the amount is transferred into the TRR dialogue the sign of the value has not been reversed. The sign of the proposed value for the field in the Others dialogue is reversed.

1301097

GTC-8328

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-

Situation:

Currently, Income Taxes does not offer the dialogues in French language.

Solution:

Income Taxes supports the French language in the display in the standalone version as well as in the portal environment (from portal version 24.3.1).

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Expand
title24.5.3 (2024-12-20)

Required Transfer Client version: 

Status
colourBlue
title24.0.4

Required Portal version: 

Status
colourBlue
title23.02.01

TicketCategoryDialogRelease InformationPatch 
GTC-8411--

Situation:

If the IncomeTaxes is deployed in the root directory of the application server, the session cookie has been created multiple times. This can lead to inconsistent behaviour of the system, e.g. the user is suddenly logged out.

The behaviour can occur from version 24.4.1.

Solution:

It has been ensured that only one session cookie is ever created, regardless of the deployment path.

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GTC-8341

Master DataCompanies

Situation:

When a deferred tax expense (entered as a positive value) is added in the Others dialogue, specifically under "Unrecognised deferred tax asset (without loss carry forward) P&L," it results in a negative amount in the TRR line "Value adjustments / corrections of value adjustments" (pos09a_a). The proposed value for the field in the Others dialogue also has a false sign.

Solution:

When the amount is transferred into the TRR dialogue the sign of the value has not been reversed. The sign of the proposed value for the field in the Others dialogue is reversed.

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GTC-8205

Planning

Transaction data copy

Situation:
Execution of "Copy transaction data" in the status dialogue of single companies does not work for planning periods.
AC
Solution:
"Copy transaction data" in the status dialogue can be executed for planning periods as well.

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GTC-8400

Roles

Changelog

Situation:

When roles and role assignments are changed in the portal, the change log in the Income Taxes module shows a technical ID as the person who made the change.

Solution:

The change log now displays the name of the user logged into the portal who made the change.

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Expand
title24.5.2 (2024-12-02)

Required Transfer Client version: 

Status
colourBlue
title24.0.4

Required Portal version: 

Status
colourBlue
title23.02.01

TicketCategoryDialogRelease InformationPatch 

GTC-7864

ImportLCF

Situation:
In some units, no gross amount long term usable values are transferred when importing with the import robot, although the corresponding checkbox is selected.

Solution:
If the checkbox for the transfer of gross amount long term usable values is activated, these are transferred to the loss carryforward.

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Expand
title24.5.1 (2024-11-18)

Required Transfer Client version: 

Status
colourBlue
title24.0.4

Required Portal version: 

Status
colourBlue
title23.02.01

TicketCategoryDialogRelease InformationPatch 
GTC-7633CompanyTax liabilities

Situation:

In dialogue "Tax liabilities" the rows for "Tax reserves for tax audit risks" are only visible for specific configurations. Customers want to use these rows in a standard configuration as well.

Solution:

The rows "Tax reserves for tax audit risks income taxes" and "Tax reserves for tax audit risks other taxes" are always visible in dialogue "Tax liabilities".

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GTC-8029CompanyOBD

Situation:

The transaction data copy for OBD does not work.

Solution:

The transaction data copy can be executed for OBD.

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