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GTC / P2 Version

Issue

GTC 23.02

Currency Exchange Rates for the Value “Carrying value of relevant Eligible Tangible Assets located in the jurisdiction at the beginning of the reporting year” of the Substance based Income Exclusion


Workaround:

  • Insert countries and respective ultimo currency in the default period

  • Do not select a previous period snapshot to calculate a snapshot

Explanation:
The Assets at the Beginning of the period are calculated with the prior Ultimo currency exchange rate. The Bug leads to the fact, that the system doesn’t find the previous period. By default, the currency exchange rate of the default period (“---”) is used to calculate the value in the respective currency. It therefore is possible, to enter the currency exchange rates in the default period to calculate the “Carrying value of relevant Eligible Tangible Assets located in the jurisdiction at the beginning of the reporting year”.

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