Accommodation deductions

[Former Member]

Hi all,

I have a problem with de accommodations deductions.

I configured the tables T706A and T702N_E as show in the attached images. But when I simulate, the deduction is not working.

Take the first entry in the table T706A and it´s wrong. Why not take the appropiate entry?

Could you help me, pleas?

Thanks!

[Former Member · Accepted solution]

Hi ,

Please make sure that you have assigned some percentage/value in table V_T706A.. I think entry is available but with no or zero percentage of deduction in field statutory deduction or enterprise-specific deduction

Regards,

Muhammad Umer

[Former Member · Accepted solution]

Hi,

The table V_T706A  has three entries with assigned percentages (50% or 5%), but take the first entry (0%).

29         N                         31.12.9999 01.01.1997 X       X

29         N        1       1  1  31.12.9999 01.01.1997 X       X 50,00

29         N        2       2  2  31.12.9999 01.01.1997 X       X  5,00

29         N        3       3  3  31.12.9999 01.01.1997 X       X 50,00

Thanks for reply!