Unique Tax Certificates Details (lpita2155m000)
Use this session to view the details of the unique tax certificates that are generated for the financial company and tax year.
Note: This session can be accessed only if the Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
The data in this session is displayed on the Tax Details tab of the Unique Tax Certificate (lpita2150m100) session.
Field Information
- Financial Company
- The code of the financial company in which the details of the unique tax certificates are displayed.
- Tax Year
- The tax year in which the details of the unique tax certificates are displayed.
- Declaration Number
- The declaration number associated with the unique tax certificates.
- Business Partner
- The code of the business partner associated with the unique tax certificates.
- Tax Classification
- The code of the tax classification associated with the unique tax certificates.
- Income Type
- The code of the income type of the unique tax certificate.
- Gross Amount Paid
- The gross tax amount paid for the unique tax certificate.
- Tax Currency
- The code of the currency in which the gross amount paid is expressed.
- Conventional Tax Regime Exempt Amount
- The total exempt amount of the unique tax certificate calculated based on the conventional tax regime.
- Exemption Code
- The tax exemption code applicable for the unique tax certificate.
- Other Exempt Amount
- The other exempt amount applicable for the unique tax certificate.
- Withholding Tax Base Amount
- The withholding tax base amount of the unique tax certificate.
- Advanced Withholding Tax Amount
- The advanced withholding tax amount of the unique tax certificate.
- Final Withholding Tax Amount
- The final withholding tax amount applicable for the unique tax certificate.