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.