The business partner for which you define the tax numbers.
Tax Numbers by Business Partner (tctax4100m000)Use this session to 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 appropriate menu, click Effective Tax Numbers Only. To display all tax numbers, click the command again. The Tax numbers can be modified, only if the user's Authorization Level is set to Modify in the Authorized Business Partners (tcsec2530m000) session.
Business Partner The business partner for which you define the tax numbers. Business Partner Tax 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. Information Only If this check box is selected, 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. Note To create invoices for orders with a temporary tax number in Invoicing, set Invoicing Allowed to Yes. Invoicing Allowed If this field is Yes, Invoicing can create invoices for orders with this tax number. Note This field is only available if the Information Only check box is selected. Last Verification Date The date and time at which the tax number was last verified. This value is populated with the request date from the VIES web service. Verification User The user who has performed the verification of the business partner’s tax number. Consultation Number A unique number linked to perform a check of a tax number with the VIES web service. This number can be used to prove that check of the tax number is performed at the verification date. Registered Name The registered name associated with the tax number. Registered Address The registered address associated with the tax number.
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