Tax Liabilities
Last updated on 2026-05-15
Overview
The development of the tax items over the past years is shown in the Tax liabilities workspace. A distinction is made between the following tax types:
- Corporate Income Tax
- Gewerbesteuer (Local Tax)
- Withholding tax
In addition, there is an input option for tax income/expense and payments/refunds.
This article contains the following sections:
Navigation
The Tax liabilities workspace is opened under Company | Tax liabilities.
The Tax liabilities workspace is displayed, for example, as follows:
Configuring the Workspace
The Tax liabilities workspace is configured under Master Data | Companies. For the provision analysis, you can choose whether to deactivate the workspace or use it with or without milestone integration for each company.
