Business Partner Withholding Tax Data for Italy (lpita1127m000)
Utilice esta sesión para view and maintain the withholding tax data of the business partner. This data is updated in the personal data section of the unique tax certificate.
Note:
This session can be accessed only if the Italia check box is selected in the Componentes de software implementados (tccom0100s000) session.
You can access this session using the option from the menu in the Datos de IRPF de partner (tccom4127s000) session.
Información de campo
- Business Partner
- The code of the business partner whose withholding tax data must be maintained for the Italian Localization.
- Name
- The name of the business partner.
- [formgroup]
-
- Special Category
- The category of the unique tax certificate.
- Exceptional Events
-
The event in which the business partner withholding tax data must be maintained.
Valores permitidos
- 1 - Extortion
- 99 - Other
- Not Applicable
- Fiscal Number of the Legal Representative
- The unique fiscal identification number of the legal representative.
- Schumacker not resident
- Si esta casilla de verificación está seleccionada, the business
partner is not a resident of the home country of the company.Note:
This field is applicable only if the No residente check box is selected in the Datos de IRPF de partner (tccom4127s000) session.