Italian Parameters (lpita0100m000)
Use this session to view and maintain the parameters for Italian Localization.
Note: This session can be accessed only if the Functionality for Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Introduction Date
- The date and time from which the parameters are
effective. The parameters are valid up to the introduction date of a more recent
parameter setting.Note: By default, this field displays the date and time when you change and save the parameter settings.
- Intrastat Declarations
-
- General
-
- Intrastat Declarations implemented
- If this check box is selected, the intrastat declarations functionality is implemented for Italian Localization.
- Number Group for Declaration Number
- The code of the number group that is used for the intrastat declaration number.
- Substitute VAT Number
- The subsitute tax code used for intrastat declaration.
- Default Nature Codes
-
- Triangular Operations
- Call-Off Stock
- Guarantee Installments
-
- Service HS Code
- Export File
-
- Export Location
-
...
Allowed values
- Local System
- Server
- Not Applicable
- Export Directory
- Export File Name
- Declarant Exchange Rate
-
- Recalculate Amounts with Declarant Exchange Rate
- Exchange Rate Type
- Extra Intrastat Info
-
- Field Number for Nature A
- Field Number for Nature B
- Unique Tax Certificates
-
- General
-
- Number Group for Declaration Number
- The number group for declaration number associated with the unique tax certificate.
- Series for Declaration Number
- The default series of the
number group that is used to generate the declaration number.Note: This field is enabled and is mandatory only if the Number Group for Declaration Number is specified.
- Show Certificates Points
- If this check box is selected, Infor LN displays the points from the Italian certificate formular in the certificate details.
- Company Details
-
- Company Name
- The name of the company in which the parameters for the unique tax certificates are defined.
- Fiscal Identification of Own Company
- The unique fiscal identification number of the own company.
- Address
- The address code of the financial company.
- Activity Code
- The code of the activity associated with the unique tax certificate.
- Tax Office Code
- The code of the tax office associated with the unique tax certificate.
- Substitute VAT Number
- The substitute tax code used for the unique tax certificate.
- Export File
-
- Export Location
-
The location of the system to which the file is exported.
Allowed values
- Local System
- Server
- Not Applicable
- Export Directory
- The location of the directory where the exported file is saved.
- Export File Name
- The name of the exported file.
- Provider Details
-
- Provider Type
-
The type of the tax declaration provider.
Allowed values
- Own Declaration
- Other Provider
- Not Applicable
- Provider Fiscal Identification
- The unique fiscal identification
number of the declaration provider.Note: This field is enabled only if the Provider Type field is set to Other Provider.
- Representative Details
-
- Representative Employee
- The code of the representative employee who generates the unique tax certificates.
- Name
- The name of the employee.
- Fiscal Number
- The unique fiscal identification number of the representative employee.
- Role Code
- The role code of the representative employee.