| 1 |
MANDT |
T5ITT7 |
MANDT |
|
|
MANDT |
|
Client |
| 2 |
MO730 |
T5ITT7 |
MO730 |
|
|
P15_MO730 |
|
Grouping for Form 730 |
| 3 |
ENDDA |
T5ITT7 |
ENDDA |
|
|
ENDDA |
|
End Date |
| 4 |
BEGDA |
T5ITT7 |
BEGDA |
|
|
BEGDA |
|
Start Date |
| 5 |
WTTIR |
T5ITT7 |
WTTIR |
|
|
P15_WTTIR |
|
WT Personal Income Tax payroll instalment |
| 6 |
WTIDF |
T5ITT7 |
WTIDF |
|
|
P15_WTIDF |
|
WT IRPEF instalment for deficit difference |
| 7 |
WTIIN |
T5ITT7 |
WTIIN |
|
|
P15_WTII1 |
|
WT IRPEF instalment interest |
| 8 |
WTIII |
T5ITT7 |
WTIII |
|
|
P15_WTIII |
|
Wt 1st instalment: deficit interest |
| 9 |
WSTIR |
T5ITT7 |
WSTIR |
|
|
P15_WSTIR |
|
WT reversal PIT installment |
| 10 |
WSII1 |
T5ITT7 |
WSII1 |
|
|
P15_WSII1 |
|
WT reversal personal income tax installment - interest |
| 11 |
WSIII |
T5ITT7 |
WSIII |
|
|
P15_WSIII |
|
WT revrsal 1st deficit interest installment |
| 12 |
WTTRD |
T5ITT7 |
WTTRD |
|
|
P15_WTTRD |
|
WT Regional withholding - Employee |
| 13 |
WTCRD |
T5ITT7 |
WTCRD |
|
|
P15_WTCRD |
|
WT employee regional surcharge deficit |
| 14 |
WTIRD |
T5ITT7 |
WTIRD |
|
|
P15_WTXRD |
|
WT Regional surcharge interest for employee |
| 15 |
WTDRD |
T5ITT7 |
WTDRD |
|
|
P15_WTDRD |
|
Wt deficit interest |
| 16 |
WSTRD |
T5ITT7 |
WSTRD |
|
|
P15_WSTRD |
|
WT reversal Regional Withholding EE |
| 17 |
WSXRD |
T5ITT7 |
WSXRD |
|
|
P15_WSXRD |
|
Reversal of WT Employee Regional Surcharge Interest |
| 18 |
WSDRD |
T5ITT7 |
WSDRD |
|
|
P15_WSDRD |
|
WT reversal interest deficit |
| 19 |
WTTRC |
T5ITT7 |
WTTRC |
|
|
P15_WTTRC |
|
WT Regional withholding - Husband/Wife |
| 20 |
WTCRC |
T5ITT7 |
WTCRC |
|
|
P15_WTCRC |
|
WT regional surcharge deficit for husband/wife |
| 21 |
WTIRC |
T5ITT7 |
WTIRC |
|
|
P15_WTXRC |
|
WT Regional surcharge interest for husband/wife |
| 22 |
WTDRC |
T5ITT7 |
WTDRC |
|
|
P15_WTDRC |
|
Wt deficit interest |
| 23 |
WSTRC |
T5ITT7 |
WSTRC |
|
|
P15_WSTRC |
|
WT reversal Regional Withholding H/W |
| 24 |
WSXRC |
T5ITT7 |
WSXRC |
|
|
P15_WSXRC |
|
Reversal of WT Wife/Husband Regional Surcharge Interest |
| 25 |
WSDRC |
T5ITT7 |
WSDRC |
|
|
P15_WSDRC |
|
WT reversal interest deficit |
| 26 |
WTTCD |
T5ITT7 |
WTTCD |
|
|
P15_WTTCD |
|
WT municipal withholding for employee |
| 27 |
WTCCD |
T5ITT7 |
WTCCD |
|
|
P15_WTCXD |
|
WT Employee Municipal Additional Charge deficit |
| 28 |
WTICD |
T5ITT7 |
WTICD |
|
|
P15_WTXCD |
|
WT Municipal additional charge interest for employee |
| 29 |
WTDCD |
T5ITT7 |
WTDCD |
|
|
P15_WTDCD |
|
Wt deficit interest |
| 30 |
WSTCD |
T5ITT7 |
WSTCD |
|
|
P15_WSTCD |
|
WT reversal Municipal Withholding EE |
| 31 |
WSXCD |
T5ITT7 |
WSXCD |
|
|
P15_WSXCD |
|
Reversal of WT Employee Municipal Surcharge Interest |
| 32 |
WSDCD |
T5ITT7 |
WSDCD |
|
|
P15_WSDCD |
|
WT reversal interest deficit |
| 33 |
WTTCC |
T5ITT7 |
WTTCC |
|
|
P15_WTTCC |
|
WT municipal withholding - Husband/Wife |
| 34 |
WTCCC |
T5ITT7 |
WTCCC |
|
|
P15_WTCCC |
|
WT Husband/Wife municipal additional charge deficit |
| 35 |
WTICC |
T5ITT7 |
WTICC |
|
|
P15_WTXCC |
|
WT Municipal add. charge interest for husband/wife |
| 36 |
WTDCC |
T5ITT7 |
WTDCC |
|
|
P15_WTDCC |
|
Wt deficit interest |
| 37 |
WSXCC |
T5ITT7 |
WSXCC |
|
|
P15_WSXCC |
|
Reversal of WT Wife/Husband Municipal Surcharge Interest |
| 38 |
WSTCC |
T5ITT7 |
WSTCC |
|
|
P15_WSTCC |
|
WT reversal Municipal Withholding H/W |
| 39 |
WSDCC |
T5ITT7 |
WSDCC |
|
|
P15_WSDCC |
|
WT reversal interest deficit |
| 40 |
WTTAD |
T5ITT7 |
WTTAD |
|
|
P15_WTTAD |
|
WT Payroll amount of employee separate taxation down payment |
| 41 |
WTADD |
T5ITT7 |
WTADD |
|
|
P15_WTADD |
|
Wt dwn pmnt instalm.separ.taxation employee deficit differ. |
| 42 |
WTIAD |
T5ITT7 |
WTIAD |
|
|
P15_WTXAD |
|
WT down payment instalment for EE interest separate taxation |
| 43 |
WTDDD |
T5ITT7 |
WTDDD |
|
|
P15_WTDDD |
|
Wt deficit interest |
| 44 |
WSTAD |
T5ITT7 |
WSTAD |
|
|
P15_WSTAD |
|
WT reversal separate taxation down payment installment-EE |
| 45 |
WSXAD |
T5ITT7 |
WSXAD |
|
|
P15_WSXAD |
|
Reversal of WT EE interest separate taxation instalment |
| 46 |
WSDDD |
T5ITT7 |
WSDDD |
|
|
P15_WSDDD |
|
WT reversal interest deficit |
| 47 |
WTTAC |
T5ITT7 |
WTTAC |
|
|
P15_WTTAC |
|
WT Payroll instalment for separate taxation down payment |
| 48 |
WTADF |
T5ITT7 |
WTADF |
|
|
P15_WTADF |
|
WT d.p. instalment for deficit difference separate taxation |
| 49 |
WTIAC |
T5ITT7 |
WTIAC |
|
|
P15_WTIAC |
|
WT interest instalment for separate taxation down payment |
| 50 |
WTDAC |
T5ITT7 |
WTDAC |
|
|
P15_WTDAC |
|
Wt deficit interest |
| 51 |
WSTAC |
T5ITT7 |
WSTAC |
|
|
P15_WSTAC |
|
WT reversal separate taxation down payment installment |
| 52 |
WSIAC |
T5ITT7 |
WSIAC |
|
|
P15_WSIAC |
|
WT rev.separate taxation down payment installment-interest |
| 53 |
WSDAC |
T5ITT7 |
WSDAC |
|
|
P15_WSDAC |
|
WT reversal interest deficit |
| 54 |
MEINT |
T5ITT7 |
MEINT |
|
|
P15_MFINT |
|
Integration month |
| 55 |
WTNPA |
T5ITT7 |
WTNPA |
|
|
P15_WTNPA |
|
Wage type for net pay |
| 56 |
WTNP2 |
T5ITT7 |
WTNP2 |
|
|
P15_WTNP2 |
|
Wage-type net pay 2 |
| 57 |
WTTID |
T5ITT7 |
WTTID |
|
|
P15_IMTID |
|
Installment WT in IRPEF coupon for declarant |
| 58 |
WTTIC |
T5ITT7 |
WTTIC |
|
|
P15_WTTIC |
|
IRPEF coupon intstallment WT for H/W |
| 59 |
WTACD |
T5ITT7 |
WTACD |
|
|
P15_WTACD |
|
Municipal surcharge down payment WT for declarant |
| 60 |
WTACC |
T5ITT7 |
WTACC |
|
|
P15_WTACC |
|
Municipal surcharge down payment WT for H/W |
| 61 |
WTACT |
T5ITT7 |
WTACT |
|
|
P15_WTACT |
|
Total municipal surcharge down payment WT |
| 62 |
WSTID |
T5ITT7 |
WSTID |
|
|
P15_WSTID |
|
PIT reversal installment WT for declarant |
| 63 |
WSTIC |
T5ITT7 |
WSTIC |
|
|
P15_WSTIC |
|
PIT reversal installment WT for H/W |
| 64 |
WSID1 |
T5ITT7 |
WSID1 |
|
|
P15_WSID1 |
|
Interest PIT installment WT reversal for declarant |
| 65 |
WSIC1 |
T5ITT7 |
WSIC1 |
|
|
P15_WSIC1 |
|
Interest PIT installment WT reversal for H/W |
| 66 |
WTIND |
T5ITT7 |
WTIND |
|
|
P15_WTIID |
|
Interest PIT installment WT for declarant |
| 67 |
WTINC |
T5ITT7 |
WTINC |
|
|
P15_WTINC |
|
Interest PIT installment WT for spouse |
| 68 |
WTIDD |
T5ITT7 |
WTIDD |
|
|
P15_WTIDD |
|
PIT installment WT difference for deficit for declarant |
| 69 |
WSACD |
T5ITT7 |
WSACD |
|
|
P15_WSACD |
|
PIT municipal surcharge down payment reversal for declarant |
| 70 |
WSACC |
T5ITT7 |
WSACC |
|
|
P15_WSACC |
|
PIT municipal surcharge down payment reversal for H/W |
| 71 |
WSACT |
T5ITT7 |
WSACT |
|
|
P15_WSACT |
|
Total PIT municipal surcharge down payment reversal |
| 72 |
WSAXD |
T5ITT7 |
WSAXD |
|
|
P15_WSAXD |
|
PIT municipal surcharge int. reversal for declarant |
| 73 |
WSAXC |
T5ITT7 |
WSAXC |
|
|
P15_WSAXC |
|
PIT municipal surcharge int. reversal for H/W |
| 74 |
WSAXT |
T5ITT7 |
WSAXT |
|
|
P15_WSAXT |
|
Total PIT municipal surcharge int. reversal |
| 75 |
WSDDA |
T5ITT7 |
WSDDA |
|
|
P15_WSDAD |
|
PIT municipal surcharge int. deficit reversal for declarant |
| 76 |
WSDCA |
T5ITT7 |
WSDCA |
|
|
P15_WSDCA |
|
PIT municipal surcharge int. deficit reversal for H/W |
| 77 |
WSDTA |
T5ITT7 |
WSDTA |
|
|
P15_WSDTA |
|
Total PIT municipal surcharge int. deficit reversal |
| 78 |
WTAID |
T5ITT7 |
WTAID |
|
|
P15_WTAID |
|
PIT municipal surcharge down payment interest for declarant |
| 79 |
WTAIC |
T5ITT7 |
WTAIC |
|
|
P15_WTAIC |
|
PIT municipal surcharge down payment interest for H/W |
| 80 |
WTAIT |
T5ITT7 |
WTAIT |
|
|
P15_WTAIT |
|
Total PIT municipal surcharge down payment interest |
| 81 |
WTTDD |
T5ITT7 |
WTTDD |
|
|
P15_WTTDD |
|
PIT municipal surcharge down payment deficit for declarant |
| 82 |
WTTDC |
T5ITT7 |
WTTDC |
|
|
P15_WTTDC |
|
PIT municipal surcharge down payment deficit for H/W |
| 83 |
WTDDA |
T5ITT7 |
WTDDA |
|
|
P15_WTDDA |
|
PIT municipal surcharge DP deficit interest for declarant |
| 84 |
WTDCA |
T5ITT7 |
WTDCA |
|
|
P15_WTDCA |
|
PIT municipal surcharge down payment deficit interest f. H/W |
| 85 |
WTDTA |
T5ITT7 |
WTDTA |
|
|
P15_WTDTA |
|
Total PIT municipal surcharge DP deficit interest |
| 86 |
WTIDI |
T5ITT7 |
WTIDI |
|
|
P15_WTIDI |
|
Deficit interest PIT WT for declarant |
| 87 |
WTICI |
T5ITT7 |
WTICI |
|
|
P15_WTICC |
|
Deficit interest PIT WT for H/W |
| 88 |
WTIDC |
T5ITT7 |
WTIDC |
|
|
P15_WTIDC |
|
PIT installment WT difference for deficit for H/W |
| 89 |
WTTDT |
T5ITT7 |
WTTDT |
|
|
P15_WTTDT |
|
Total PIT municipal surcharge down payment deficit |
| 90 |
WTDII |
T5ITT7 |
WTDII |
|
|
P15_WTDII |
|
Personal Income Tax Deficit Interest Status WT for declarant |
| 91 |
WTCII |
T5ITT7 |
WTCII |
|
|
P15_WTCII |
|
Personal Income Tax Deficit Interest Status WT for H/W |
| 92 |
WTLSD |
T5ITT7 |
WTLSD |
|
|
P15_WTLSD |
|
Subst. tax deduction for extra work (declarant) |
| 93 |
WTLSC |
T5ITT7 |
WTLSC |
|
|
P15_WTLSC |
|
Subst. tax deduction for extra work (partner) |
| 94 |
WILSD |
T5ITT7 |
WILSD |
|
|
P15_WILSD |
|
Substitution tax def. on extra work (declarant) |
| 95 |
WILSC |
T5ITT7 |
WILSC |
|
|
P15_WILSC |
|
Substitution tax def. on extra work (partner) |
| 96 |
WIISD |
T5ITT7 |
WIISD |
|
|
P15_WIISD |
|
Def. interest of substitution tax on extra work (declarant) |
| 97 |
WIISC |
T5ITT7 |
WIISC |
|
|
P15_WIISC |
|
Def. interest of substitution tax on extra work (partner) |
| 98 |
WINSD |
T5ITT7 |
WINSD |
|
|
P15_WINSD |
|
Interest on substitution tax for extra work (declarant) |
| 99 |
WINSC |
T5ITT7 |
WINSC |
|
|
P15_WINSC |
|
Interest on substitution tax for extra work (partner) |
| 100 |
WSISD |
T5ITT7 |
WSISD |
|
|
P15_WSISD |
|
Cancell. of subst.def. extra work (employee) |
| 101 |
WSISC |
T5ITT7 |
WSISC |
|
|
P15_WSISC |
|
Cancell. of subst.def. extra work (partner) |
| 102 |
WSNSD |
T5ITT7 |
WSNSD |
|
|
P15_WSNSD |
|
Subst. int. canc. for extra work (employee) |
| 103 |
WSNSC |
T5ITT7 |
WSNSC |
|
|
P15_WSNSC |
|
Subst. int. canc. for extra work (partner) |
| 104 |
WRLSD |
T5ITT7 |
WRLSD |
|
|
P15_WRLSD |
|
Substitute reimbursement for extra work (declarant) |
| 105 |
WRLSC |
T5ITT7 |
WRLSC |
|
|
P15_WRLSC |
|
Substitute reimbursement for extra work (partner) |
| 106 |
WRTAD |
T5ITT7 |
WRTAD |
|
|
P15_WRTAD |
|
Reimbursement on separate taxation (employee) |
| 107 |
WRTAC |
T5ITT7 |
WRTAC |
|
|
P15_WRTAC |
|
Reimbursement on separate taxation (partner) |
| 108 |
WSLSC |
T5ITT7 |
WSLSC |
|
|
P15_WSLSC |
|
Cancell. of subst.tax for extra work (partner) |
| 109 |
WSLSD |
T5ITT7 |
WSLSD |
|
|
P15_WSLSD |
|
Cancell. of subst.tax for extra work (declarant) |
| |
|
|
|
|
|
|
|
|