T7HRIDO_SBMS_I_P

INO-DOH Form data - Submission table - Item | #masterdata | Component: Croatia
Column Name Description
MANDT Client
GODIZ Year stored
BUKRS Company Code
SBMID Indicator for a run
REDBR Sequential number
Column Name Description
💲 Currency Key (T500W.WAERS):
IZPRI Income amount/ Iznos primitka
IZDAT Cost/ Izdatak
DOHOD Dohodak (Gross minus contributions)
POPRT Tax & surtax paid in Croatia/Uplaceni porez i prirez u tuzem
POPRI Tax & surtax paid abroad/Uplaceni porez i prirez u inozem.
PORUR Amount of tax paid abroad/Iznos poreza koji se moze uracunat
POVUP Amount of tax still to be paid or to be returned
Column Name Description
Column Name Description
Column Name Description
IZB2X Method of avoiding double taxation/Izbjegavanje 2x oporeziv. Show values
Column Name Description Domain name
IMPRE EE name and surname / Ime i prezime stjecatelja TEXT128
EEOIB OIB personal identification number CHAR11
DRREZ Country of residence (5 digits) NUMC05
EETXN Resident's tax number/ Porezni broj u drzavi rezidentnosti
FIBAN IBAN (International Bank Account Number) IBAN
DRISP Payer country name/ Drzava isplatitelja primitka TEXT15
OZDRZ Payer country code/ Oznaka drzave isplatitelja NUM05
OZVRP Income type code/ Oznaka vrste primitka NUMC04
OPPRI Income type description/Opis primitka CHAR30
OPPRS Income type description - short/Opis primitka - kratko CHAR08
VRPUI Income type code acc. UIDO/ Vrsta primitka prema UIDO NUMC03
VRPOE Income type code acc. OECD/ Vrsta primitka prema OECD CHAR02
PUPO1 Certification of paid tax/ Potvrda o uplacenom porezu TEXT2
PUPO2 Certification of paid tax/ Potvrda o uplacenom porezu TEXT2
PERNR Personnel Number PERSNO