Sie befinden sich hier: Alle Hilfethemen > Finanzbuchhaltung und Assurance > Steuer > Nach GoSystem Tax exportieren
-- Vorgehensweise --

Exporting to GoSystem Tax

Prerequisites

  • Legen Sie im Dialog Mandantenstammdaten die Angaben Steuerhoheit, Steuersubjekt und Steuerlieferant fest. >>Vorgehensweise
  • Ordnen Sie Konten Steuernummern hinzu oder geben Sie die relevanten Nummern in der Spalte Steuernummer in der Hauptabschlussübersicht auf der Registerkarte Steuern ein. >>Vorgehensweise
  • After a year-end close, you should review the tax codes assigned for any now obsolete tax codes, so that they can be reassigned to active tax codes instead. Working Papers updates the program for available tax codes every year.

  • Im Steuerjahr 2015 gab es keine Änderungen an Steuerschlüsseln.

Procedure

Exporting from Working Papers

  1. Öffnen Sie die CaseWare Mandantendatei, aus der Sie exportieren möchten.

    1. Klicken Sie in der Registerkarte Engagement in der Gruppe Daten auf Exportieren | Steuer-Software.... Der Dialog Export in Steuer-Software wird geöffnet.

  3. From the Tax Software drop-down, select GoSystem Tax.
  4. Complete the remaining fields of the dialog. >>Quick Reference
  5. Click OK to process the export. If there are any errors or problems during export, an export log file appears. Review the log and resolve the issues before rerunning the export.

Results

Working Papers creates a filename.ft file, where filename represents the name entered in the Export Filename field. This file can be imported into GoSystem Tax. >>How Do I?

Note: The top-level company name and address will be included for all tax exports. If you are exporting entity-specific data from a consolidated file, you will need to modify the company name and address in the tax package once the import to the tax package is complete.

Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

  1. Your Client Number.
  2. The product version number, found by clicking the Help menu and selecting About.
  3. The type of computer hardware you are using.
  4. The software version number of MS-Windows.
  5. The exact wording of any messages that appear on your screen.
  6. A description of what happened and what you were doing when the problem occurred.
  7. A description of how you tried to solve the problem.

CaseWare Support

NORTH AMERICA

Email: support@caseware.com

Phone: 416-867-9504

GLOBAL

Find your local distributor

Copyright ©2016 CaseWare International Inc