Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-NT-TX (Application Component) Tax⤷
P01T (Package) HR Germany: Tax
Basic Data
| Data Element | P01T_AGSNR |
| Short Description | Tax Number in Electronic Tax Return Format |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR15 | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | TaxNo.ELST |
| Medium | 19 | TaxNo.ELSTER Format |
| Long | 20 | TaxNo. ELSTER Format |
| Heading | 29 | Tax Number in ELSTER Format |
Documentation
Definition
In this field, you can enter the 13-character Elster tax number of the company office for employment tax according to §41(2) EStG, in the federal Elster format. This format is structured as follows:
FFFF0BBBUUUUP (13 characters)
Where:
F Federal tax office number (characters 1 - 4)
0 Value '0' (character 5)
B Tax district number (characters 6 - 8)
U Difference number (characters 9 - 12)
P Check digit (character 13)
Dependencies
The Elster tax number (TaxNo. ELSTER Format field) is derived from the relevant company tax number (Tax Number field).
The company tax number is structured as follows:
FFBBB/UUUUP Baden-Württemberg, Berlin,
Bremen, Hamburg, Hessen,
Lower Saxony, Rhineland-Palatinate,
Schleswig-Holstein
FFFBBB/UUUUP Bavaria, Brandenburg,
Mecklenburg-Vorpommern, Saarland,
Saxony, Saxony-Anhalt, Thüringen
FFFBBBB/UUUP North Rhine-Westphalia
Example
Baden-Württemberg
You can derive the Elster tax number (TaxNo. ELSTER Format field) from your company tax number (Tax Number field) as follows:
State Baden-Württemberg
Tax office Stuttgart I
Federal tax office number 2893 (Tax Office Number field)
The company tax number (Tax Number field) is structured as follows:
FFBBB/UUUUP 93815/08152
FF (The last 2 digits of the tax office number 2893) 93
BBB (Tax district number) 815
UUUU (Difference number) 0815
P (Check digit) 2
This produces the following Elster tax number:
FFFF0BBBUUUUP 2893081508152
FFFF (Full tax office number) 2893 (Tax Office Number field)
0 Value 0 is fixed as the 5th digit
BBB (Tax district number) 815
UUUU (Difference number) 0815
P (Check digit) 2
Bavaria
You can derive the Elster tax number (TaxNo. ELSTER Format field) from your company tax number (Tax Number field) as follows:
State Bavaria
Tax office München I
Federal tax office number 9181 (Tax Office Number field)
The company tax number (Tax Number field) is structured as follows:
FFFBBB/UUUUP 181815/08155
FFF (The last 3 digits of the tax office number 9181) 181
BBB (Tax district number) 815
UUUU (Difference number) 0815
P (Check digit) 5
This produces the following Elster tax number:
FFFF0BBBUUUUP 9181081508155
FFFF (Full tax office number) 9181 (Tax Office Number field)
0 Value 0 is fixed as the 5th digit
BBB (Tax district number) 815
UUUU (Difference number) 0815
P (Check digit) 5
North Rhine-Westphalia (Special Case)
In North Rine-Westphalia, the company tax number contains a 4-digit tax district number (BBBB) and a 3-digit difference number (UUU). For this reason, when converting the company tax number to the Elster tax number, note that the 4th digit of the tax district number (the last B) is the 1st digit of the differencer number (the first U).
This is demonstrated in the following example:
You can derive the Elster tax number (TaxNo. ELSTER Format field) from your company tax number (Tax Number field) as follows:
State North Rhine-Westphalia
Tax office Köln-Mitte
Federal tax office number 5215 (Tax Office Number field)
The company tax office number (Tax Number field) is structured as follows:
FFFBBBB/UUUP 2151231/2341
FFF (The last 3 digits of the tax office number 5215) 215
BBBB (Tax district number) 1231
UUU (Difference number) 234
P (Check digit) 1
This produces the following Elster tax number:
FFFF0BBBUUUUP 5215012312341
FFFF (Full tax office number) 5215 (Tax Office Number field)
0 Value 0 is fixed as the 5th digit
BBB 123 = The first 3 digits of the tax district number
UUUU 1234 = The last digit of the tax district number (here:1) + difference number (here: 234)
P 1
To demonstrate:
Conversion of company tax number (Tax Number field) into Elster tax number (TaxNo. ELSTER Format field)
F F F B B B B / U U U P
2 1 5 1 2 3 1 / 2 3 4 1
=>
F F F F 0 B B B U U U U P
5 2 1 5 0 1 2 3 1 2 3 4 1
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 46C |
