Unique Tax Certificate (lpita2150m100)
Utilice esta sesión para view the details of the unique tax certificate and export the generated 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 regenerate the unique tax certificate data using the option from the menu.
Tabs
The lines on the tabs refer to these sessions:
Data Export
Refers to the Unique Tax Certificates Data Export (lpita2155m100) session. On this tab, you can view the export details of the unique tax certificate data. Click the Go to Details button for more detailed information.Personal Data
Refers to the Unique Tax Certificates Personal Data (lpita2154m000) session. On this tab, you can view the personal data of the unique tax certificate. Click the Go to Details button for more detailed information.Tax Details
Refers to the Unique Tax Certificates Details (lpita2155m000) session. On this tab, you can view the unique tax certificate details. Click the Go to Details button for more detailed information.
Información de campo
- General
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- Financial Company
- The code of the financial company in which the unique tax certificate is generated.
- Name
- The name of the financial company.
- Tax Year
- The tax year in which the unique tax certificate is generated.
- Declaration Number
- The declaration number used to generate the unique tax certificate. The declaration number includes the number group and series used to generate the unique tax certificate.
- Reference
- The reference number related to the unique tax certificate.
- Certificate Type
-
The type of the unique tax certificate.
Valores permitidos
- Annual Declaration
- Cancellation
- Replacement
- Not Applicable
- Certificate Status
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The status of the unique tax certificate.
Valores permitidos
- In Progress
- Submitted
- Transferred
- Canceled
- Not Applicable
- Exceptional Events
-
The exceptional event in which the unique tax certificate is generated.
Valores permitidos
- 1 - Extortion
- 99 - Other
- Not Applicable
- [formgroup]
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- Transferee Substitute Fiscal Code
- The replacement fiscal code to which the fiscal code of the unique tax certificate is transferred.
- Issue Id
- The unique identification number of the unique tax certificate number when the same is issued.
- External Id
- The external Id of the unique tax certificate.
- [formgroup]
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- Fiscal Identification of Own Company
- The fiscal identification number of the company.
- Activity Code
- The code of the activity assigned to the tasks that are performed in the company.
- Tax Office Code
- The code of the tax office associated with the company in which the unique tax certificate is generated.
- [formgroup]
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- Representative Employee
- The logon code of the employee who created the unique tax certificate.
- Nombre
- The name of the employee.
- Fiscal Number
- The fiscal identification number of the employee.
- Role Code
- The role code of the employee who created the unique tax certificate.
- Fiscal Identification Declaring Entity
- The code of the entity used to declare the fiscal identification number of the unique tax declaration.
- [formgroup]
-
- Exported
- Si esta casilla de verificación está seleccionada, the unique tax certificate is exported.
- Submission Date
- The date and time when the unique tax certificate is submitted.
- Submitted by
- The logon code of the user who has submitted the unique tax certificate.
- Auditar
-
- Creation Date
- The date and time when the unique tax certificate is created.
- Created by
- The logon code of the user who created the unique tax certificate.
- Last Modification Date
- The date and time when the unique tax certificate data is last modified.
- Last Modified by
- The logon code of the user who has last modified the unique tax certificate data.