Generate Unique Tax Certificates (lpita2250m000)
Utilice esta sesión para generate the unique tax certificates.
This session can be accessed only if the Italia check box is selected in the Componentes de software implementados (tccom0100s000) session.
When a unique tax certificate is Canceled, the data in the Unique Tax Certificates Data (lpita2140m000) session is updated to Selected or Modified.
Información de campo
- Seleccionar
-
- Tax Year
- The tax year for which the unique tax certificates must be generated.
- Declaration Number
- The declaration number that is required to generate
the unique tax declarations.Note:
This number can be defined as the Number Group for Declaration Number and Series for Declaration Number in the Italian Parameters (lpita0100m000) session.
If an existing declaration number is specified, the existing data is regenerated. Else, a new declaration number is created from the number group.
- Certificate Type
-
The type of unique tax certificate that must be generated.
Valores permitidos
- Annual Declaration
- Cancellation
- Replacement
- Not Applicable
- Rango de selección
-
- Business Partner
- The From and To fields define a range of business partners for whom the unique tax certificates must be generated.
- Tax Classification
- The From and To fields define a range of tax classifications of the business partners for whom the unique tax certificates must be generated.
- Opciones
-
- Overwrite Header Data
- Si esta casilla de verificación está seleccionada, the application overwrites the header data of the unique tax certificates generated from the Italian Parameters (lpita0100m000)session, in case of regeneration of the certificates.
- Include Submitted Data
- Si esta casilla de verificación está seleccionada, the submission data of the generated unique tax certificates is also included in the report.