---
title: "Company"
description: "In the Company functional area, the calculation of current (actual) and deferred taxes for annual and monthly financial statements is carried out. The electronic tax return is also edited in this area and submitted to the tax authority."
source_url: https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company
language: en
last_updated: 2026-05-28
---
# Company

## Overview

In the **Company** functional area, the calculation of current (actual) and deferred taxes for annual and monthly financial statements is carried out. The electronic tax return is also edited in this area and submitted to the tax authority.

Annual and monthly financial statements are edited in **annual closing periods**, while tax returns are edited in **tax return periods**.

## Workspaces in the 'Company' Functional Area

The following workspaces are available in the **Company** functional area:

- [Status](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/status.md)
- [Basis Data](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/basic-data.md)
- [Import](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/import.md)
- [Import Suite](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/import-suite.md)
- [Deferred Taxes](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/deferred-taxes.md)
- [Audit Issues](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/bp-sachverhalte.md)
- [Current Taxes](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/current-taxes/current-taxes-2.md)
- [KapEStA](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/kapesta.md)
- [Electronic Transmission](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/eric-transfer.md) (only available in tax return periods)
- [Data Transfer](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/data-transfer.md)
- [Data Export](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/data-export.md)
- [Validation](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/validation.md)
- [Comments](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/comments.md)
- [Snapshots](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/snapshots.md)