Import - Technical IDs


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 VerlustvorträgePräfix
Tax losses carry forward corporate taxTAX.TLOSSCARRFOR.1
Tax losses carry forward local taxTAX.TLOSSCARRFOR.2
Tax CreditsTAX.TLOSSCARRFOR.3
Capital LossesTAX.TLOSSCARRFOR.4
ZinsschrankeTAX.TLOSSCARRFOR.5
OthersTAX.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 amountGross amount short term usableGross amount long term usableRevaluation - gross amount (-)Deferred tax rate current periodDeferred tax assets short termDeferred tax assets long termRevaluation unrecognised deferred tax assets short termRevaluation unrecognised deferred tax assets long term

EUREUREUREUR%EUREUREUREUR
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#TAXRATE0000
2nd year Year{PREFIX_VV}_2#VALUEGROSS{PREFIX_VV}_2#REALIZESHORT{PREFIX_VV}_2#REALIZELONG{PREFIX_VV}_2#VALALLOW{PREFIX_VV}_2#TAXRATE0000
3rd year Year{PREFIX_VV}_3#VALUEGROSS{PREFIX_VV}_3#REALIZESHORT{PREFIX_VV}_3#REALIZELONG{PREFIX_VV}_3#VALALLOW{PREFIX_VV}_3#TAXRATE0000
4th year Year{PREFIX_VV}_4#VALUEGROSS{PREFIX_VV}_4#REALIZESHORT{PREFIX_VV}_4#REALIZELONG{PREFIX_VV}_4#VALALLOW{PREFIX_VV}_4#TAXRATE0000
5th year Year{PREFIX_VV}_5#VALUEGROSS{PREFIX_VV}_5#REALIZESHORT{PREFIX_VV}_5#REALIZELONG{PREFIX_VV}_5#VALALLOW{PREFIX_VV}_5#TAXRATE0000
6th year Year{PREFIX_VV}_6#VALUEGROSS{PREFIX_VV}_6#REALIZESHORT{PREFIX_VV}_6#REALIZELONG{PREFIX_VV}_6#VALALLOW{PREFIX_VV}_6#TAXRATE0000
7th year Year{PREFIX_VV}_7#VALUEGROSS{PREFIX_VV}_7#REALIZESHORT{PREFIX_VV}_7#REALIZELONG{PREFIX_VV}_7#VALALLOW{PREFIX_VV}_7#TAXRATE0000
8th year Year{PREFIX_VV}_8#VALUEGROSS{PREFIX_VV}_8#REALIZESHORT{PREFIX_VV}_8#REALIZELONG{PREFIX_VV}_8#VALALLOW{PREFIX_VV}_8#TAXRATE0000
9th year Year{PREFIX_VV}_9#VALUEGROSS{PREFIX_VV}_9#REALIZESHORT{PREFIX_VV}_9#REALIZELONG{PREFIX_VV}_9#VALALLOW{PREFIX_VV}_9#TAXRATE0000
after 9 years{PREFIX_VV}_10#VALUEGROSS{PREFIX_VV}_10#REALIZESHORT{PREFIX_VV}_10#REALIZELONG{PREFIX_VV}_10#VALALLOW{PREFIX_VV}_10#TAXRATE0000
unlimited{PREFIX_VV}_11#VALUEGROSS{PREFIX_VV}_11#REALIZESHORT{PREFIX_VV}_11#REALIZELONG{PREFIX_VV}_11#VALALLOW{PREFIX_VV}_11#TAXRATE0000
Total0000
0000

All other Ids will follow soon ...