Select Unique Tax Certificates Data (lpita2240m000)
Utilice esta sesión para select the unique tax certificates data from the tax analysis and import the same.
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
- Seleccionar
-
- Select On
-
Specify the criteria based on which the unique tax certificates data must be selected for import from tax analysis.
Valores permitidos
- Tax Period
- Se seleccionan los datos de certificados fiscales exclusivos que se van a importar en función del período tributario.
- Due Date
- Se seleccionan los datos de certificados fiscales exclusivos que se van a importar en función de la fecha de vencimiento.
- Rango de selección
-
- Tax Year
- The From and To fields define a range of tax
years for which the unique tax certificates data must be selected.Note:
This field is enabled only if the Select On field is set to Tax Period.
- Tax Period
- The From and To fields define a range of the
periods of tax years for which the unique tax certificates data must be
selected.Note:
This field is enabled only if the Select On field is set to Tax Period.
- Transaction Type
- The From and To fields define a range of transaction types for which the unique tax certificates data must be selected.
- Document
- The From and To fields define a range of document numbers for which the unique tax certificates data must be selected.
- Business Partner
- The From and To fields define a range of business partners for which the unique tax certificates data must be selected.
- Tax Classification
- The From and To fields define a range of tax classifications for which the unique tax certificates data must be selected.
- Fecha de vencimiento
- The From and To fields define a range of due
dates of the documents related to the unique tax certificates data must be
selected.Note:
This field is enabled only if the Select On field is set to Due Date.
- Opciones
-
- Overwrite Selected Records
- Si esta casilla de verificación está seleccionada, LN overwrites the selected unique tax certificates data.
- Overwrite Excluded Records
- Si esta casilla de verificación está seleccionada, LN overwrites the unique tax certificates data that is excluded from the selection.
- Overwrite Modified Records
- Si esta casilla de verificación está seleccionada, LN overwrites the unique tax certificates data that is modified.