Skip to Content
1

bydesign migration accounting transaction data

Dec 28, 2016 at 07:46 AM

78

avatar image

Dear Gurus,

May I ask for your Input here.

I am trying to migrate the accounting Transaction data and are struggeling with the Migration of taxes. The System informs me that the account is not Zero and that needs to be adjusted:

Unfortunately the System does not provide a proper Translation into Englisch.

Basically the System sums up all accounts determined as "Taxes" and raises this Warnung because the account is not Zero.

Could you please inform me what Needs to be done in this case?

Thank you in advance.

Kind regards,

klaus

taxes.jpg (47.5 kB)
10 |10000 characters needed characters left characters exceeded

Dear Gurus,

I was able to reconcile the difference which is an accounting related topic only.

According to the Austria tax law a group of companies can found a tax group (German: 'Umsatzsteuerliche Organschaft') and all income and outcome tax related transactions are performed by the leader of the tax group which is usually the holding company.

The difference above is a tax payment of the previous month which has not been booked against the clearing accounting of the Holding Company.

Kind regards,

klaus

0
* Please Login or Register to Answer, Follow or Comment.

0 Answers