Tax Numbers by Business Partner (tctax4100m000) - Italy

Cette session permet define a business partner's tax number in the countries in which the business partner is registered for tax.

For every tax number, you must enter an effective date and you can enter an expiry date. In each country, only one tax number can be effective at a time. If you define two tax numbers for one country with overlapping effective periods, you cannot save the data.

For invoiced order lines, Infor LN uses the tax number that was valid on the invoice date. For other orders, Infor LN uses the current date.

To display only the tax numbers that are valid at the current time, on the approprié menu, click Effective Tax Numbers Only. To display all tax numbers, click the command again.

 

Business Partner
The business partner for which you define the tax numbers.
Country
The country in which the business partner has the tax number.
Effective Date
The date and time at which the tax number takes effect.
Expiry Date
The last date and time at which the tax number is valid.
Tax number
The business partner's tax number.
Temporary Tax number
Si cette case est cochée, the tax number is used for information only.

For example, if the tax number is awaiting registration, you can select this check box. The temporary tax number can be printed on orders.

Remarque

To create invoices for orders with a temporary tax number in Facturation, set Invoicing Allowed to Yes.

Invoicing Allowed
If this field is Yes, Facturation can create invoices for orders with this tax number.
Remarque

This field is only available if the Temporary Tax Number check box is selected.

Last Verification Date
The date and time at which the tax number was last verified.