Italian Parameters (lpita0100m000)

Utilice esta sesión para view and maintain the parameters for Italian Localization.

Note:

This session can be accessed only if the Italia check box is selected in the Componentes de software implementados (tccom0100s000) session.

Información de campo

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.

Declaraciones de Intrastat

Note:

The fields in this tab are enabled only if the Intrastat Declarations implemented check box is selected.

General

Intrastat Declarations implemented

Si esta casilla de verificación está seleccionada, the Intrastat declarations functionality is implemented for Italian Localization.

Declaration Number Type

Indicates the type of Intrastat declaration number.

Valores permitidos

Year/Period
First Free Numbers
Manual Entry
Not Applicable

Note:

This field is enabled

Number Group for Declaration Number

The code of the number group that is used for the Intrastat declaration number.

Weight Unit for kg

The unit in which the weight of the item is expressed.

Show Declaration Sections

Si esta casilla de verificación está seleccionada, the Intrastat declaration sections are enabled.

Substitute VAT Number

The VAT number of the substitute declarant of the Intrastat declaration.

Customs Section

The code of the customs section in which the Intrastat declaration list is registered. This is defaulted to the newly created Intrastat declarations.

Códigos predeterminados

Default Delivery Terms

The code of the default delivery terms applicable for the transactions.

Default Mode of Transport

The default mode of transport used by the carrier.

Valores permitidos

Transporte marítimo
No aplicable
Transporte marítimo (contenedor)
Transporte ferroviario
Transporte ferroviario (contenedor)
Transporte por carretera
Transporte por carretera (contenedor)
Transporte aéreo
Transporte aéreo (chárter)
Consignaciones por correo
Transportista del contrato
Transporte por recogida del cliente
Inferior a la carga completa
Correo
Intermodal
Consolidación
Instalaciones de transporte fijas
Transporte fluvial
Transporte urgente aéreo
Transporte urgente por camión
Transporte urgente ferroviario
Autopropulsión
Punto de expedición conjunta
Milk run
Piggy-back

Nature Code for Triangular Operations

The nature code for Intrastat declaration that is applicable for the goods transfer of the type triangular operation. This is used for the operations related to export from Italian supplier to a foreign customer.

Guarantee Installments Service HS Code

The service harmonized system code defined for the transactions with guarantee installments.

Default Project HS Code

The default harmonized system code defined for the transactions linked to the project (TP).

[formgroup]

File Location

The location to which the Intrastat declaration file is exported.

Valores permitidos

Sistema local
Servidor
No aplicable

File Directory

The file path on the server to which the output files must be exported.

Note:

This field is enabled only if the File Location field is set to Servidor.

User Code

The user code that is used to generate the Intrastat declaration file name.

Note:

This is a mandatory field.

By default, this value is set to ZENT.

The filename is created using this scheme: <codiceUA><data>.I<nn>

codiceUA = “user code (codice identificativo dell'utente abilitato)” 4 digits, alphanumeric code, assigned to the user uploading the file
data = submission date, scheme is “MMDD”, month and day
I = Intrastat
nn = progressive number for the day (first file sent in the day 01, second file 02, and so on.)

Declaration Header Line

Si esta casilla de verificación está seleccionada, the Intrastat declaration header line is created within the declaration.

[formgroup]

Recalculate Amounts with Declarant Exchange Rate

Si esta casilla de verificación está seleccionada, the declaration amounts are recalculated using the exchange rate provided by the declarant.

Exchange Rate Type

Note:

This field is enabled and mandatory if the Recalculate Amounts with Declarant Exchange Rate check box is selected.
If the Recalculate Amounts with Declarant Exchange Rate check box is selected and this value is blank, LN defaults this value from the Tipo de cambio field in the Compañías (tcemm1170m000) session.

[formgroup]

Field Number for Nature A: The field number of the extra Intrastat information for Nature A. This number is used for sales of goods.
Field Number for Nature B: The field number of the extra Intrastat information for Nature B.

[formgroup]

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: Si esta casilla de verificación está seleccionada, Infor LN displays the points from the Italian certificate formular in the certificate details.

[formgroup]

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.

Exportar archivo

Ubicación de exportación

The location of the system to which the file is exported.

Valores permitidos

Sistema local
Servidor
No aplicable

Directorio de exportación

The location of the directory where the exported file is saved.

Nombre de archivo de exportación

The name of the exported file.

[formgroup]

Provider Type

The type of the tax declaration provider.

Valores permitidos

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.

[formgroup]

Representative Employee: The code of the representative employee who generates the unique tax certificates.
Nombre: 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.