GDPDU export
Beginning with 1st January 2002, tax auditors of fiscal authorities in Germany have access to digitally stored records and can request for a copy of prepared statements in digital format. The GDPdU export function exports the whole bundle of information for tax audits.
Prerequisites
Refer to documentation Implementation
Screen management
In the GDPdU export dialog window you can select the filter criteria for the company, the start and the end date and the export directory for your GDPdU data. In addition you can choose if you want to export additional historical open item data, fixed asset data and analytical accounting data. The financial accounting data must be exported.
You have to enter all the filter criteria and the export directory.
Entry screen
Fields
The following fields are present on this tab :
Criteria
| This is the company code. The GDPdU function exports the data according to this filter setup. |
| This is the start date of the date range. The GDPdU function exports the data according to this filter setup. |
| This is the end date of the date range. The GDPdU function exports the data according to this filter setup. |
Selection
| If this checkbox is checked, GDPDU export will export accounting and open item data. |
| If this checkbox is checked, GDPDU export will export historical open item data.
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| If this checkbox is checked, GDPDU export will export fixed assets data. |
| This checkbox is checked by default and cannot be checked off. Analytical accounting data is the only mandatory information. |
Export
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