Belastingnummers per relatie (tctax4100m000)

Deze sessie kunt u gebruiken om 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, LN uses the tax number that was valid on the invoice date. For other orders, LN uses the current date.

To display only the tax numbers that are valid at the current time, on the Beeld, Referentie en/of Acties menu, click Alleen geldige belastingnummers. To display all tax numbers, click the command again.

Gerelateerde onderwerpen

 

Relatie
The business partner for which you define the tax numbers.
Belastingland relatie
The country in which the business partner has the tax number.
Ingangsdatum
The date and time at which the tax number takes effect.
Vervaldatum
The last date and time at which the tax number is valid.
Belastingnummer
The business partner's tax number.

Gerelateerde onderwerpen

Alleen informatiemeldingen weergeven
Indien dit selectievakje is ingeschakeld, 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.

NB

To create invoices for orders with a temporary tax number in Facturering, set Facturering toegestaan to Ja.

Facturering toegestaan
If this field is Ja, Facturering can create invoices for orders with this tax number.
NB

This field is only available if the Alleen informatiemeldingen weergeven check box is selected.

Laatste verificatiedatum
The date and time at which the tax number was last verified.