Einkünfte (Revenue)
Last updated on 2026-05-12
Overview
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.
This article contains the following sections:
Navigation
The Einkünfte (Revenue) workspace can be found under Company | Current Taxes | Einkünfte.
The Revenue workspace is displayed, for example, as follows:
The Revenue workspace is available only to partnership companies.
The tax bases in the Revenue workspace are split into columns, depending on the number of partners set up.
Technical Information
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.