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Dokumentation
IDSAU_TDE_V_FORM - Specify Enclosures for Tax Declaration
ABAP Short Reference PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you specify and name your enclosures for use with the report Tax Declaration Enclosures.
You indicate the ID of the enclosure and then specify a name.
ID | Enclosure Name |
---|---|
1 | Revenue from main activity |
2 | Exempted income |
3 | Subcontractors |
4 | Assets and their depreciation schedule |
5 | Insurance premiums paid |
6 | Consultancy and professional fees |
7 | Rents paid |
8 | Provisions and reserves |
9 | Hire of equipment |
10 | Loan fees (interest and bank services) |
11 | Donations paid |
12 | Royalties or technical support services |
13 | Repair and maintenance expenses |
14 | Analysis of direct expenses |
15 | Analysis of other income |
16 | Other disallowances / (claims) |
17 | Analysis of amount subject to zakat |
20 | Annual withholding tax form |