MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
GJAHR |
X |
GJAHR |
NUMC |
7 |
4 |
0 |
|
Fiscal Year |
TYPDANP |
X |
/CEERE/TYPDANP |
CHAR |
11 |
1 |
0 |
|
Type of Tax Return |
TYPNEM |
X |
/CEERE/TYPNEM |
CHAR |
12 |
1 |
0 |
/CEERE/TPNEM |
Property Category |
DRNEM |
X |
/CEERE/DRUHNEM |
CHAR |
13 |
1 |
0 |
/CEERE/DRNEM |
Property Type |
KODFU |
X |
/CEERE/KODFU |
CHAR |
14 |
3 |
0 |
|
Tax Office Code |
KODOBCE |
X |
/CEERE/KODOBCE |
CHAR |
17 |
8 |
0 |
/CEERE/OBCE |
Code of Municipality or City District |
GEMARK |
X |
VVGEMARK |
CHAR |
25 |
12 |
0 |
TIVG2 |
Local Subdistrict |
AGR_PAR1 |
X |
/CEERE/AGR_PAR |
CHAR |
37 |
1 |
0 |
|
Free aggregation parameter |
AGR_PAR2 |
X |
/CEERE/AGR_PAR |
CHAR |
47 |
1 |
0 |
|
Free aggregation parameter |
AGR_PAR3 |
X |
/CEERE/AGR_PAR |
CHAR |
57 |
1 |
0 |
|
Free aggregation parameter |
AGR_PAR4 |
X |
/CEERE/AGR_PAR |
CHAR |
67 |
1 |
0 |
|
Free aggregation parameter |
SWENR |
X |
SWENR |
CHAR |
77 |
8 |
0 |
VIOB01 |
Business Entity Number |
KEYNEM |
X |
/CEERE/KEYNEM |
CHAR |
85 |
8 |
0 |
|
Property Key |
CLISTU |
X |
/CEERE/CLISTU |
CHAR |
93 |
3 |
0 |
|
Number of tax return sheet |
NAZEVOBCE |
|
/CEERE/NAZEVOBCE |
CHAR |
96 |
35 |
0 |
|
Name of Municipality or City District |
NAZEVKU |
|
/CEERE/NAZEVKU |
CHAR |
131 |
40 |
0 |
|
Cadastral District Name |
NARPARK |
|
/CEERE/NARPARK |
CHAR |
171 |
1 |
0 |
|
Property Located in National Park |
PARCKMEN |
|
/CEERE/PARCKMEN |
CHAR |
172 |
1 |
0 |
|
Master Number of Parcel |
PARCPOD |
|
/CEERE/PARCPOD |
CHAR |
177 |
1 |
0 |
|
Additional Number of Parcel |
PARCDIL |
|
/CEERE/PARCDIL |
CHAR |
180 |
1 |
0 |
|
Parcel Sub-Number |
VYMERA |
|
/CEERE/VYMERA |
DEC |
182 |
9 |
2 |
|
Total Area |
PRAVZTAH |
|
/CEERE/PRAVZTAH |
CHAR |
187 |
4 |
0 |
|
Legal Relations |
SV_CITATEL |
|
/CEERE/SV_CITATEL |
DEC |
191 |
7 |
0 |
|
Co-Ownership Proportion |
SV_JMENOVATEL |
|
/CEERE/SV_JMENOVATEL |
DEC |
195 |
7 |
0 |
|
Co-Ownership Proportion |
VYMERAOSV |
|
/CEERE/VYMERAOSV |
DEC |
199 |
9 |
2 |
|
Area Exempted From Tax |
VYMERAPOD |
|
/CEERE/VYMERAPOD |
DEC |
204 |
9 |
2 |
|
Floor Area for Business |
ZASTPL |
|
/CEERE/ZASTPL |
DEC |
209 |
9 |
2 |
|
Covered Area |
PLOCHANP |
|
/CEERE/PLOCHANP |
DEC |
214 |
9 |
2 |
|
Total Area of Floors Above the Ground Floor |
KODOSVOB |
|
/CEERE/KODOSVOB |
CHAR |
219 |
4 |
0 |
|
Tax Exemption Code |
ROKOSVOD |
|
/CEERE/ROKOSVOD |
NUMC |
223 |
4 |
0 |
|
Tax Exemption Period: Start Year |
ROKOSVDO |
|
/CEERE/ROKOSVDO |
NUMC |
227 |
4 |
0 |
|
Tax Exemption Period: End Year |
CENASTODH |
|
/CEERE/CENAODH |
CHAR |
231 |
1 |
0 |
|
Estimated Price |
CENAODHAD |
|
/CEERE/CENAP |
DEC |
232 |
9 |
2 |
|
Estimated Land Price |
POCPATER |
|
/CEERE/POCPATER |
CHAR |
237 |
1 |
0 |
|
Number of Floors Above Ground Floor |
CISLOP |
|
/CEERE/CISLOP |
CHAR |
239 |
1 |
0 |
|
Registration Number |
ROKDOKONC |
|
/CEERE/ROKDOKONC |
NUMC |
245 |
4 |
0 |
|
Completion Year of Building |
POPIS |
|
/CEERE/POPISSTAVBY |
CHAR |
249 |
80 |
0 |
|
Name of Property Tax Object |
CIZIPOZ |
|
/CEERE/CIZIPOZ |
CHAR |
329 |
1 |
0 |
|
Building on Third-Party Plot |
DRUHSTA |
|
/CEERE/DRUHSTA |
CHAR |
330 |
2 |
0 |
|
Building Type |
BYTKAT |
|
/CEERE/BYTKAT |
CHAR |
332 |
4 |
0 |
|
Apartment category |
SVISKONST |
|
/CEERE/SVISKONST |
CHAR |
336 |
2 |
0 |
|
Vertical supporting structure |
JEDNKMEN |
|
/CEERE/JEDNKMEN |
CHAR |
338 |
1 |
0 |
|
Unit-master part |
JEDNBYT |
|
/CEERE/JEDNBYT |
CHAR |
344 |
1 |
0 |
|
Unit-apartment |
PLNOSVOB |
|
/CEERE/PLNOSVOB |
CHAR |
347 |
1 |
0 |
|
Full Tax Exemption |
WAERS |
|
WAERS |
CUKY |
348 |
5 |
0 |
TCURC |
Currency Key |
X18 |
|
/CEERE/X18 |
DEC |
353 |
9 |
2 |
|
Area of Land Type |
X19 |
|
/CEERE/X19 |
DEC |
358 |
9 |
2 |
|
Land Price per Square Meter |
X20 |
|
/CEERE/X20 |
CURR |
363 |
11 |
2 |
|
Tax Base According to Par.5 (1,2) |
X21 |
|
/CEERE/X21 |
DEC |
369 |
5 |
2 |
|
Tax Rate (Par. 6(1)) |
X22 |
|
/CEERE/X22 |
DEC |
372 |
9 |
2 |
|
Tax Base (Par.5(3)) |
X23 |
|
/CEERE/X23 |
DEC |
377 |
5 |
2 |
|
Tax Rate (Par 6(2)) |
X24 |
|
/CEERE/X24 |
DEC |
380 |
5 |
2 |
|
Factor According to Par. 6(4) |
X25 |
|
/CEERE/X25 |
CURR |
383 |
11 |
2 |
|
Land Tax |
X26 |
|
/CEERE/X26 |
DEC |
389 |
9 |
2 |
|
Claim for Exemption in Area |
X27 |
|
/CEERE/X27 |
CURR |
394 |
11 |
2 |
|
Amount of Claim for Exemption (Par. 4,18(1)) |
X28 |
|
/CEERE/X28 |
CURR |
400 |
11 |
2 |
|
Tax Liability |
X41 |
|
/CEERE/X41 |
DEC |
406 |
9 |
2 |
|
Covered area |
X42 |
|
/CEERE/X42 |
DEC |
411 |
5 |
2 |
|
Basic tax rate §11(1) |
X43 |
|
/CEERE/X43 |
CHAR |
414 |
1 |
0 |
|
Number of above-ground floors |
X44 |
|
/CEERE/X44 |
DEC |
419 |
9 |
2 |
|
Incr.base rate for another above-ground floor §11(2) |
X45 |
|
/CEERE/X45 |
DEC |
424 |
5 |
2 |
|
Factor according to §11(3,4) |
X46 |
|
/CEERE/X46 |
DEC |
427 |
9 |
2 |
|
Resulting tax rate |
X47 |
|
/CEERE/X47 |
CURR |
432 |
11 |
2 |
|
Building tax |
X48 |
|
/CEERE/X48 |
DEC |
438 |
9 |
2 |
|
Business area |
X49 |
|
/CEERE/X49 |
CURR |
443 |
11 |
2 |
|
Tax increase according to §11(5) |
X50 |
|
/CEERE/X50 |
DEC |
449 |
9 |
2 |
|
Area relation §9(2) |
X51 |
|
/CEERE/X51 |
CURR |
454 |
11 |
2 |
|
Amount of exempt claim §11 |
X52 |
|
/CEERE/X52 |
CURR |
460 |
11 |
2 |
|
Amount of claim for deduction §18(2) |
X53 |
|
/CEERE/X53 |
CURR |
466 |
11 |
2 |
|
Tax liability |
X54_O |
|
/CEERE/X54_O |
CURR |
472 |
11 |
2 |
|
Total land tax - till 2008 |
X54 |
|
/CEERE/X54 |
CURR |
478 |
11 |
2 |
|
Total Amount of Land Tax |
X54_B |
|
/CEERE/X54 |
CURR |
484 |
11 |
2 |
|
Total Amount of Land Tax |
X55_O |
|
/CEERE/X55_O |
CURR |
490 |
11 |
2 |
|
Total building tax - till 2008 |
X55 |
|
/CEERE/X55 |
CURR |
496 |
11 |
2 |
|
Total Amount of Building Tax |
X55_B |
|
/CEERE/X55 |
CURR |
502 |
11 |
2 |
|
Total Amount of Building Tax |
X56_O |
|
/CEERE/X56_O |
CURR |
508 |
11 |
2 |
|
Total property tax - till 2008 |
X56 |
|
/CEERE/X56 |
CURR |
514 |
11 |
2 |
|
Total Amount of Property Tax |
X56_B |
|
/CEERE/X56 |
CURR |
520 |
11 |
2 |
|
Total Amount of Property Tax |
XKO12 |
|
/CEERE/XKO12 |
INT1 |
526 |
3 |
0 |
|
Municipality Coefficient (Par. 12) |
X58_1 |
|
/CEERE/SPLATKA |
CURR |
527 |
11 |
2 |
|
Installment 1 |
X58_2 |
|
/CEERE/SPLATKA2 |
CURR |
533 |
11 |
2 |
|
Installment 2 |
X59_1 |
|
/CEERE/SPLATKA |
CURR |
539 |
11 |
2 |
|
Installment 1 |
X59_2 |
|
/CEERE/SPLATKA2 |
CURR |
545 |
11 |
2 |
|
Installment 2 |
X59_3 |
|
/CEERE/SPLATKA3 |
CURR |
551 |
11 |
2 |
|
Installment 3 |
X59_4 |
|
/CEERE/SPLATKA4 |
CURR |
557 |
11 |
2 |
|
Installment 4 |
X67 |
|
/CEERE/X67 |
DEC |
564 |
9 |
2 |
|
Land type area |
X68A |
|
/CEERE/X68A |
CHAR |
572 |
1 |
0 |
|
Com.quotient denominator |
X68B |
|
/CEERE/X68B |
CHAR |
576 |
1 |
0 |
|
Com.quotient numerator |
X69 |
|
/CEERE/X69 |
DEC |
580 |
9 |
2 |
|
Co-owned land type are |
X70 |
|
/CEERE/X70 |
DEC |
585 |
9 |
2 |
|
Land price per square meter |
X71 |
|
/CEERE/X71 |
CURR |
590 |
11 |
2 |
|
Tax base according to p.5 par. 1,2 |
X72 |
|
/CEERE/X72 |
DEC |
596 |
5 |
2 |
|
Tax rate §6(1) |
X73 |
|
/CEERE/X73 |
DEC |
599 |
9 |
2 |
|
Tax base §5(3) |
X74 |
|
/CEERE/X74 |
DEC |
604 |
5 |
2 |
|
Tax rate §6(2) |
X75 |
|
/CEERE/X75 |
DEC |
607 |
5 |
2 |
|
Factor according to §6(4) |
X76 |
|
/CEERE/X76 |
CURR |
610 |
11 |
2 |
|
Land tax |
X77 |
|
/CEERE/X77 |
DEC |
616 |
9 |
2 |
|
Claim for area exempt |
X78 |
|
/CEERE/X78 |
CURR |
621 |
11 |
2 |
|
Amount of claim for exempt §4,18(1) |
X79 |
|
/CEERE/X79 |
CURR |
627 |
11 |
2 |
|
Liability to pay taxes |
X95 |
|
/CEERE/X95 |
DEC |
636 |
9 |
2 |
|
Floor area of the unit |
X96 |
|
/CEERE/X96 |
DEC |
641 |
5 |
2 |
|
Factor according to §10(2) |
X97 |
|
/CEERE/X97 |
DEC |
644 |
9 |
2 |
|
Base tax rate according to §10(2) |
X98 |
|
/CEERE/X98 |
DEC |
649 |
5 |
2 |
|
Base tax rate according to §11(1) |
X99 |
|
/CEERE/X99 |
DEC |
652 |
5 |
2 |
|
Factor according to §11(3,4) |
X100 |
|
/CEERE/X100 |
DEC |
655 |
5 |
2 |
|
Resulting tax rate |
X101 |
|
/CEERE/X101 |
CURR |
658 |
11 |
2 |
|
Building tax |
X102 |
|
/CEERE/X102 |
CURR |
664 |
11 |
2 |
|
Amount of claim for exemption according to §9 |
X103 |
|
/CEERE/X103 |
CURR |
670 |
11 |
2 |
|
Tax liability |
DATVYPOCTU |
|
/CEERE/DATVYPOCTU |
CHAR |
676 |
1 |
0 |
|
Calculation Date |
CASVYPOCTU |
|
/CEERE/CASVYPOCTU |
CHAR |
684 |
1 |
0 |
|
Calculation Time |
STAVYPOCTU |
|
/CEERE/STAVYPOCTU |
CHAR |
690 |
1 |
0 |
|
Calculation status |
VYPOCETL |
|
/CEERE/VYPOCETL |
CHAR |
691 |
1 |
0 |
|
Calculation Executed by |
TBUKR2 |
|
/CEERE/FOT_TBUKRS |
CHAR |
703 |
4 |
0 |
T001 |
Dominant Enterprise/Company Code |
MBUKR |
|
/CEERE/MBUKR |
CHAR |
707 |
1 |
0 |
|
Indicator: Dominant Company Code |