Content Comparison

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.

Company

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.

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.

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.

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.

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.

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