The tax for partnership companies is calculated in the Einkünfte (Revenue) workspace. The workspace must always be used for partnership companies and is linked to the workspace Current Taxes | Current Taxes in annual financial statement periods.
In tax return periods, the Revenue workspace is linked to the workspaces Current Taxes | Transfer zum Anteilseigner (Transfer to Shareholder) and Current Taxes Feststellung (Determination). Data entered in the Revenue workspace are automatically transferred to the linked workspaces.
The surplus/deficit result from deviations between the local balance sheet and the tax balance sheet (aggregate local balance sheet) is determined directly from the balance sheet comparison (workspace Deferred Taxes | B/S Comparison). In addition, the surplus/deficit result from any supplementary balance sheets is displayed.
The calculated values are displayed as proposed values in the Revenue workspace. Corrections from true-up effects are determined only for the aggregate balance sheet.
