| 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 |
| WAERS |
|
WAERS |
CUKY |
77 |
5 |
0 |
TCURC |
Currency Key |
| X18 |
|
/CEERE/X18 |
DEC |
82 |
9 |
2 |
|
Area of Land Type |
| X19 |
|
/CEERE/X19 |
DEC |
87 |
9 |
2 |
|
Land Price per Square Meter |
| X20 |
|
/CEERE/X20 |
CURR |
92 |
11 |
2 |
|
Tax Base According to Par.5 (1,2) |
| X21 |
|
/CEERE/X21 |
DEC |
98 |
5 |
2 |
|
Tax Rate (Par. 6(1)) |
| X22 |
|
/CEERE/X22 |
DEC |
101 |
9 |
2 |
|
Tax Base (Par.5(3)) |
| X23 |
|
/CEERE/X23 |
DEC |
106 |
5 |
2 |
|
Tax Rate (Par 6(2)) |
| X24 |
|
/CEERE/X24 |
DEC |
109 |
5 |
2 |
|
Factor According to Par. 6(4) |
| X25 |
|
/CEERE/X25 |
CURR |
112 |
11 |
2 |
|
Land Tax |
| X26 |
|
/CEERE/X26 |
DEC |
118 |
9 |
2 |
|
Claim for Exemption in Area |
| X27 |
|
/CEERE/X27 |
CURR |
123 |
11 |
2 |
|
Amount of Claim for Exemption (Par. 4,18(1)) |
| X28 |
|
/CEERE/X28 |
CURR |
129 |
11 |
2 |
|
Tax Liability |
| X41 |
|
/CEERE/X41 |
DEC |
135 |
9 |
2 |
|
Covered area |
| X42 |
|
/CEERE/X42 |
DEC |
140 |
5 |
2 |
|
Basic tax rate §11(1) |
| X43 |
|
/CEERE/X43 |
CHAR |
143 |
1 |
0 |
|
Number of above-ground floors |
| X44 |
|
/CEERE/X44 |
DEC |
148 |
9 |
2 |
|
Incr.base rate for another above-ground floor §11(2) |
| X45 |
|
/CEERE/X45 |
DEC |
153 |
5 |
2 |
|
Factor according to §11(3,4) |
| X46 |
|
/CEERE/X46 |
DEC |
156 |
9 |
2 |
|
Resulting tax rate |
| X47 |
|
/CEERE/X47 |
CURR |
161 |
11 |
2 |
|
Building tax |
| X48 |
|
/CEERE/X48 |
DEC |
167 |
9 |
2 |
|
Business area |
| X49 |
|
/CEERE/X49 |
CURR |
172 |
11 |
2 |
|
Tax increase according to §11(5) |
| X50 |
|
/CEERE/X50 |
DEC |
178 |
9 |
2 |
|
Area relation §9(2) |
| X51 |
|
/CEERE/X51 |
CURR |
183 |
11 |
2 |
|
Amount of exempt claim §11 |
| X52 |
|
/CEERE/X52 |
CURR |
189 |
11 |
2 |
|
Amount of claim for deduction §18(2) |
| X53 |
|
/CEERE/X53 |
CURR |
195 |
11 |
2 |
|
Tax liability |
| X54_O |
|
/CEERE/X54_O |
CURR |
201 |
11 |
2 |
|
Total land tax - till 2008 |
| X54 |
|
/CEERE/X54 |
CURR |
207 |
11 |
2 |
|
Total Amount of Land Tax |
| X54_B |
|
/CEERE/X54 |
CURR |
213 |
11 |
2 |
|
Total Amount of Land Tax |
| X55_O |
|
/CEERE/X55_O |
CURR |
219 |
11 |
2 |
|
Total building tax - till 2008 |
| X55 |
|
/CEERE/X55 |
CURR |
225 |
11 |
2 |
|
Total Amount of Building Tax |
| X55_B |
|
/CEERE/X55 |
CURR |
231 |
11 |
2 |
|
Total Amount of Building Tax |
| X56_O |
|
/CEERE/X56_O |
CURR |
237 |
11 |
2 |
|
Total property tax - till 2008 |
| X56 |
|
/CEERE/X56 |
CURR |
243 |
11 |
2 |
|
Total Amount of Property Tax |
| X56_B |
|
/CEERE/X56 |
CURR |
249 |
11 |
2 |
|
Total Amount of Property Tax |
| XKO12 |
|
/CEERE/XKO12 |
INT1 |
255 |
3 |
0 |
|
Municipality Coefficient (Par. 12) |
| X67 |
|
/CEERE/X67 |
DEC |
256 |
9 |
2 |
|
Land type area |
| X68A |
|
/CEERE/X68A |
CHAR |
264 |
1 |
0 |
|
Com.quotient denominator |
| X68B |
|
/CEERE/X68B |
CHAR |
268 |
1 |
0 |
|
Com.quotient numerator |
| X69 |
|
/CEERE/X69 |
DEC |
272 |
9 |
2 |
|
Co-owned land type are |
| X70 |
|
/CEERE/X70 |
DEC |
277 |
9 |
2 |
|
Land price per square meter |
| X71 |
|
/CEERE/X71 |
CURR |
282 |
11 |
2 |
|
Tax base according to p.5 par. 1,2 |
| X72 |
|
/CEERE/X72 |
DEC |
288 |
5 |
2 |
|
Tax rate §6(1) |
| X73 |
|
/CEERE/X73 |
DEC |
291 |
9 |
2 |
|
Tax base §5(3) |
| X74 |
|
/CEERE/X74 |
DEC |
296 |
5 |
2 |
|
Tax rate §6(2) |
| X75 |
|
/CEERE/X75 |
DEC |
299 |
5 |
2 |
|
Factor according to §6(4) |
| X76 |
|
/CEERE/X76 |
CURR |
302 |
11 |
2 |
|
Land tax |
| X77 |
|
/CEERE/X77 |
DEC |
308 |
9 |
2 |
|
Claim for area exempt |
| X78 |
|
/CEERE/X78 |
CURR |
313 |
11 |
2 |
|
Amount of claim for exempt §4,18(1) |
| X79 |
|
/CEERE/X79 |
CURR |
319 |
11 |
2 |
|
Liability to pay taxes |
| X95 |
|
/CEERE/X95 |
DEC |
328 |
9 |
2 |
|
Floor area of the unit |
| X96 |
|
/CEERE/X96 |
DEC |
333 |
5 |
2 |
|
Factor according to §10(2) |
| X97 |
|
/CEERE/X97 |
DEC |
336 |
9 |
2 |
|
Base tax rate according to §10(2) |
| X98 |
|
/CEERE/X98 |
DEC |
341 |
5 |
2 |
|
Base tax rate according to §11(1) |
| X99 |
|
/CEERE/X99 |
DEC |
344 |
5 |
2 |
|
Factor according to §11(3,4) |
| X100 |
|
/CEERE/X100 |
DEC |
347 |
5 |
2 |
|
Resulting tax rate |
| X101 |
|
/CEERE/X101 |
CURR |
350 |
11 |
2 |
|
Building tax |
| X102 |
|
/CEERE/X102 |
CURR |
356 |
11 |
2 |
|
Amount of claim for exemption according to §9 |
| X103 |
|
/CEERE/X103 |
CURR |
362 |
11 |
2 |
|
Tax liability |
| CLISTU |
|
/CEERE/CLISTU |
CHAR |
368 |
3 |
0 |
|
Number of tax return sheet |
| STAVLISTU |
|
/CEERE/STAVLISTU |
CHAR |
371 |
1 |
0 |
|
Status of tax return sheet |
| DATVYPOCTU |
|
/CEERE/DATVYPOCTU |
CHAR |
372 |
1 |
0 |
|
Calculation Date |
| CASVYPOCTU |
|
/CEERE/CASVYPOCTU |
CHAR |
380 |
1 |
0 |
|
Calculation Time |
| VYPOCETL |
|
/CEERE/VYPOCETL |
CHAR |
386 |
1 |
0 |
|
Calculation Executed by |
| MBUKR |
|
/CEERE/MBUKR |
CHAR |
398 |
1 |
0 |
|
Indicator: Dominant Company Code |