...
Video:
...
Company Master Data
...
Constituent Entities
For Pillar 2 calculations it may be the case, that entities state a CE, that weren’t maintained as a separate entity for the tax accounting or other GTC modules. This may be the case for example with Permanent Establishments. For the Pillar 2 calculations it is necessary to maintain separate companies for each CE in the master data.
Creation of Constituent Entities
It is possible to create CEs manually, e.g. for some Permanent Establishments, that haven’t been a CE before. Anyway if the GTC is installed for the first time or if you need to make several changes, there are two ways to import master data:
Adding new units is possible via a CSV upload to the Default period with basic information. Basic information means mainly Unit-ID, name of the entity and country. If you use the function for the first time, please contact AMANA.
Other Unit Master Data can be uploaded via an SQL-script by AMANA. There is a template to upload unit master data and one for the specific tab on international tax unit master data. Please contact AMANA for further information on this type of upload.
International Tax Master Data (former Pillar 2 tab)
In this Pillar 2 specific tab entity data is collected. Some of the information are just informational, other have a direct impact on the calculations.
...