/CEERE/SDAN

Property tax return - sheets | #transactional | Component: Real Estate Localization Czech Republic
Column Name Description
MANDT Client
BUKRS Company Code
GJAHR Fiscal Year
TYPDANP Tax Return Type Show values
TYPNEM Property Category
DRNEM Property Type
KODFU Tax Office Code
KODOBCE Code of Municipality or City District
GEMARK Local Subdistrict
AGR_PAR1 Free aggregation parameter
AGR_PAR2 Free aggregation parameter
AGR_PAR3 Free aggregation parameter
AGR_PAR4 Free aggregation parameter
Column Name Description
X20 Tax Base According to Par.5 (1,2)
X25 Land Tax
X27 Amount of Claim for Exemption (Par. 4,18(1))
X28 Tax Liability
X47 Building tax
X49 Tax increase according to §11(5)
X51 Amount of exempt claim §11
X52 Amount of claim for deduction §18(2)
X53 Tax liability
X54_O Total land tax - till 2008
X54 Total Amount of Land Tax
X54_B Total Amount of Land Tax
X55_O Total building tax - till 2008
X55 Total Amount of Building Tax
X55_B Total Amount of Building Tax
X56_O Total property tax - till 2008
X56 Total Amount of Property Tax
X56_B Total Amount of Property Tax
X71 Tax base according to p.5 par. 1,2
X76 Land tax
X78 Amount of claim for exempt §4,18(1)
X79 Liability to pay taxes
X101 Building tax
X102 Amount of claim for exemption according to §9
X103 Tax liability
KC_ZVDA115PO The increase in tax under § 11a
KC_DANOSV3PO Property Tax increased from amount under § 11 (5)
Column Name Description
Column Name Description
DATVYPOCTU Calculation Date
CASVYPOCTU Calculation Time
Column Name Description
TYPDANP Tax Return Type Show values
X18 Area of Land Type Show values
X22 Tax Base (Par.5(3)) Show values
X26 Claim for Exemption in Area Show values
X41 Covered area Show values
X48 Business area Show values
X67 Land type area Show values
X69 Co-owned land type are Show values
X73 Tax base §5(3) Show values
X77 Claim for area exempt Show values
X95 Floor area of the unit Show values
X97 Base tax rate according to §10(2) Show values
STAVLISTU Status of tax return sheet Show values
MBUKR Indicator: Dominant Company Code Show values
RVZ_PODNIK Non-residential Property Type Used for Business Show values
VYM_PODNIKPO Landscaped area designed for business Show values
Column Name Description Domain name
X19 Land Price per Square Meter /CEERE/CENAP
X21 Tax Rate (Par. 6(1)) /CEERE/DEC5_2
X23 Tax Rate (Par 6(2)) /CEERE/DEC5_2
X24 Factor According to Par. 6(4) /CEERE/DEC5_2
X42 Basic tax rate §11(1) /CEERE/DEC5_2
X43 Number of above-ground floors
X44 Incr.base rate for another above-ground floor §11(2) /CEERE/CENAP
X45 Factor according to §11(3,4) /CEERE/DEC5_2
X46 Resulting tax rate /CEERE/DEC9_2
X50 Area relation §9(2) /CEERE/DEC9_2
XKO12 Municipality Coefficient (Par. 12) INT1
XKO12NEW Municipality Coefficient (Par. 12)
X68A Com.quotient denominator
X68B Com.quotient numerator
X70 Land price per square meter /CEERE/CENAP
X72 Tax rate §6(1) /CEERE/DEC5_2
X74 Tax rate §6(2) /CEERE/DEC5_2
X75 Factor according to §6(4) /CEERE/DEC5_2
X96 Factor according to §10(2) /CEERE/DEC5_2
X98 Base tax rate according to §11(1) /CEERE/DEC5_2
X99 Factor according to §11(3,4) /CEERE/DEC5_2
X100 Resulting tax rate /CEERE/DEC5_2
CLISTU Number of tax return sheet /CEERE/CLISTU
VYPOCETL Calculation Executed by
LISTCISLO Numc3, internal use NUMC3