Administrating Master Data

Getting Started

Global Functions

Lucanet Lume

Data Hub

Administration

Extended Planning & Analysis (xP&A)

Consolidation & Financial Planning

ESG Reporting

Disclosure Management

XBRL Tagger

Lease Accounting

Banking & Cash Management

Data Collection

Tax Compliance & Reporting

Tax Administration

Income Taxes

Tax Balance

User Interface and General Functions

Administrating Master Data

Creating a Company

Creating Tax Balance Sheets

Creating an Adjustment Level

Creating and Configuring an Interface

Importing Master Data from Income Taxes

Performing a Mass Import

Creating Reorganizations

Importing Balance Sheet Structure from Income Taxes

Importing E-Balance Data into Tax Balance

Creating a Tax Balance Sheet for an Individual Company

Creating Reports

Transmitting an E-Balance Sheet

Exporting Data

Tax Services

Glossary

Under Master Data, you can create, import, and manage globally valid data for Tax Balance.

This includes:

Creating

companies

for which you can prepare tax balance sheets and transmit them to the tax office

Creating

tax balance sheets

and assigning them to the companies for which the tax balance sheets are to be used

Creating

adjustment levels

to assign tax deviations for different levels of knowledge (such as tax return, annual financial statements, tax audit)

Configuring

interfaces

for the data import

Importing

GCD master data

from the

Income Taxes

module

Performing

mass imports

for several years and/or companies

Adding

organizations

Transferring

balance sheet structures

to transfer tax adjustments to Income Taxes, if necessary.

Importing E-Balance data

from other systems, like Lucanet.E-Bilanz or Smart Tax Balance

This content was generated using AI and reviewed by Lucanet subject matter experts before publication.

Last updated on May 28, 2026

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Administrating Master Data

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