Import - Technical IDs
- FKA
- ANI
General information
On this page are the technical IDs for the import. The shown IDs can be so imported into the GTC-Mapping.
The IDs of the dialogs of the current tax calculation and TRR can be found directly in the GTC itself in dialog Tax Reports in the report "Documentation Import Tax v3-Period". The IDs shown there are then displayed according to the selected period.
Structure of dialog "Tax losses cary forward"
The prefixes, shown in the table below with {PREFIX_VV} in the technical import IDs, are defined as follows for the respective categories of losses carried forward:
| Kategorien der Verlustvorträge | Präfix |
|---|---|
| Tax losses carry forward corporate tax | TAX.TLOSSCARRFOR.1 |
| Tax losses carry forward local tax | TAX.TLOSSCARRFOR.2 |
| Tax Credits | TAX.TLOSSCARRFOR.3 |
| Capital Losses | TAX.TLOSSCARRFOR.4 |
| Zinsschranke | TAX.TLOSSCARRFOR.5 |
| Others | TAX.TLOSSCARRFOR.7 |
If, for example, the field "Revaluation - gross amount (-)" in the category "Zinsschranke" is to be imported for the "7th following year", the technical import ID would be "TAX.TLOSSCARRFOR.5_7#VALALLOW".
| Current period | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Gross amount | Gross amount short term usable | Gross amount long term usable | Revaluation - gross amount (-) | Deferred tax rate current period | Deferred tax assets short term | Deferred tax assets long term | Revaluation unrecognised deferred tax assets short term | Revaluation unrecognised deferred tax assets long term | |
| EUR | EUR | EUR | EUR | % | EUR | EUR | EUR | EUR | |
| Expiration date after | |||||||||
| 1st year Year | {PREFIX_VV}_1#VALUEGROSS | {PREFIX_VV}_1#REALIZESHORT | {PREFIX_VV}_1#REALIZELONG | {PREFIX_VV}_1#VALALLOW | {PREFIX_VV}_1#TAXRATE | 0 | 0 | 0 | 0 |
| 2nd year Year | {PREFIX_VV}_2#VALUEGROSS | {PREFIX_VV}_2#REALIZESHORT | {PREFIX_VV}_2#REALIZELONG | {PREFIX_VV}_2#VALALLOW | {PREFIX_VV}_2#TAXRATE | 0 | 0 | 0 | 0 |
| 3rd year Year | {PREFIX_VV}_3#VALUEGROSS | {PREFIX_VV}_3#REALIZESHORT | {PREFIX_VV}_3#REALIZELONG | {PREFIX_VV}_3#VALALLOW | {PREFIX_VV}_3#TAXRATE | 0 | 0 | 0 | 0 |
| 4th year Year | {PREFIX_VV}_4#VALUEGROSS | {PREFIX_VV}_4#REALIZESHORT | {PREFIX_VV}_4#REALIZELONG | {PREFIX_VV}_4#VALALLOW | {PREFIX_VV}_4#TAXRATE | 0 | 0 | 0 | 0 |
| 5th year Year | {PREFIX_VV}_5#VALUEGROSS | {PREFIX_VV}_5#REALIZESHORT | {PREFIX_VV}_5#REALIZELONG | {PREFIX_VV}_5#VALALLOW | {PREFIX_VV}_5#TAXRATE | 0 | 0 | 0 | 0 |
| 6th year Year | {PREFIX_VV}_6#VALUEGROSS | {PREFIX_VV}_6#REALIZESHORT | {PREFIX_VV}_6#REALIZELONG | {PREFIX_VV}_6#VALALLOW | {PREFIX_VV}_6#TAXRATE | 0 | 0 | 0 | 0 |
| 7th year Year | {PREFIX_VV}_7#VALUEGROSS | {PREFIX_VV}_7#REALIZESHORT | {PREFIX_VV}_7#REALIZELONG | {PREFIX_VV}_7#VALALLOW | {PREFIX_VV}_7#TAXRATE | 0 | 0 | 0 | 0 |
| 8th year Year | {PREFIX_VV}_8#VALUEGROSS | {PREFIX_VV}_8#REALIZESHORT | {PREFIX_VV}_8#REALIZELONG | {PREFIX_VV}_8#VALALLOW | {PREFIX_VV}_8#TAXRATE | 0 | 0 | 0 | 0 |
| 9th year Year | {PREFIX_VV}_9#VALUEGROSS | {PREFIX_VV}_9#REALIZESHORT | {PREFIX_VV}_9#REALIZELONG | {PREFIX_VV}_9#VALALLOW | {PREFIX_VV}_9#TAXRATE | 0 | 0 | 0 | 0 |
| after 9 years | {PREFIX_VV}_10#VALUEGROSS | {PREFIX_VV}_10#REALIZESHORT | {PREFIX_VV}_10#REALIZELONG | {PREFIX_VV}_10#VALALLOW | {PREFIX_VV}_10#TAXRATE | 0 | 0 | 0 | 0 |
| unlimited | {PREFIX_VV}_11#VALUEGROSS | {PREFIX_VV}_11#REALIZESHORT | {PREFIX_VV}_11#REALIZELONG | {PREFIX_VV}_11#VALALLOW | {PREFIX_VV}_11#TAXRATE | 0 | 0 | 0 | 0 |
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
All other Ids will follow soon ...