Run Property Tax Cockpit - Czech Republic
Application component: Czech Republic
App type: SAP GUI
Description: This tool enables you to display, calculate, and maintain the property tax data of all your real estate objects. The tool generates an ALV list that displays the data according to tax offices (summary) or single property tax objects. The report also enables you to generate an XML file from the output list that you can submit to the tax authorities. Before submitting the XML file you can check whether the calculation and the file are correct with a program that you can download from the Web site of the Ministry of Finance by choosing the Control Program button. To access the report, on the SAP Easy Access screen, choose Accounting  Flexible Real Estate Management  Country Specifics  Czech Republic  Property Tax  Property Tax Cockpit.
Key features: SelectionSelect your company code and fiscal year as required. In the Output Control group box, by selecting the Tax Office or Item radio buttons you can define the grouping of your taxable objects in the output list. If you also choose the Include All Objects checkbox, the system includes the real estate objects that are not even subject or are exempted from property tax. OutputThe system generates an ALV list that displays all the real estate objects that are subject to property tax, optionally also including the objects that are not subject to tax. If you selected the Tax Office as the grouping method on the selection screen, and you want to change it to Item view, you can use the TO/Items button at the top of the ALV list. The system lists all the messages in an application log at the top of the list. Item view: The system lists the protocol from tax calculation run in an application log at the top of the list. If you want to check the data the system used for the tax calculation, choose Detail. The system displays the data in a separate dialog box. With the Property button, you can call the master data of the corresponding real estate object that you can change. If you make any change, you need to recalculate the property tax amount for the given tax office. The system stores the changes in the master data and lists them in a document that you can display with the Change Doc button. Tax Office view: You can lock the calculated tax for a certain tax office to prevent it from changing or recalculating the tax. You can calculate the property tax for each tax office by choosing the Calculate button. It calls the Calculate Property Tax program. The system lists the protocol from tax calculation run in an application log at the top of the list. The system also stores the reason for creating a supplementary tax return that you can check with the Reason button. You can generate and store an XML file that contains the tax return with the XML File button. You can submit the file in an electronic format to the tax office. Note You can also call the Calculate Property Tax program directly on the SAP Easy Access screen, by choosing Accounting  Flexible Real Estate Management  Country Specifics  Czech Republic  Calculate Property Tax where you enter data as follows:In the Data of Representative group box, you enter the name, phone number, mail address, title of the representative. You additionally specify his or her relationship to the taxpayer, the code of representative defined by the tax authorities, and by selecting the Use Data of Representative you specify whose name is included in the tax return as a representative.In the Created by group box, you enter data about the person who creates the tax return.The program collects the property-tax relevant data and includes in the tax return on the basis of your settings on the selection screen.  
Business roles: Contract Specialist - Leasing for Czech Republic
Contract Specialist - Leasing for Czech Republic: (is an add-on role to the Contract Specialist - Leasing)
Enters and maintains the Lease Contract data for Czech Republic.