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P. 80
inno:va Steuerberatungsgesellschaft mbH Corporation Income Tax Return 2013 for Germany
F/2.1 translation help information
Betriebliche Steuern
Page
Line
KSt 1 A 2013
year 2013 or in fiscal year 2012/2013 for tax-privileged purposes as defined by §§ 52 to 54 AO
(as per proof)
96a
Contributions to recipients living abroad in an EU/EEA state included on line 96
97
Total
98
Only fill out if necessary for calculating maximum amount
Total of all transactions as well as wages and salaries expenses in the calendar year
99
Subtract: Deductible contributions, observing maximum amounts (Carryover to line 56)
101
Remaining contributions carryforward at Dec. 31, 2013 in cases of lines 94 to 99
102
Remaining contributions carryforward at Dec. 31, 2013 in cases of line 54b:
Amount on line 21 of Schedule SP
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