Intrastat Declarations (lpita3170m000)
Utilice esta sesión para view and maintain the header data of the Intrastat declarations for the selected financial company and the registration code.
This session can be accessed only if the Italia check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- Financial Company
- The code of the financial company in which the Intrastat declaration is created.
- Registration Code
- The registration code for which the Intrastat
declaration must be created.Note:
This field is displayed only if the Gestión del registro ampliado field is set to Activo in the Activación de concepto (tcemm4600m100) session.
- Año
- The year for which the Intrastat declaration is created.
- Periodo
- The period of the year for which the Intrastat declaration is created.
- Month
-
The month of the year in which the Intrastat declaration is created.
Valores permitidos
- Enero
- Octubre
- No aplicable
- Noviembre
- Diciembre
- Febrero
- Marzo
- Abril
- Mayo
- Junio
- Julio
- Agosto
- Septiembre
- Declaration Type
-
The type of Intrastat declaration.
Valores permitidos
- Sales
- Purchase
- Not Applicable
- Declaration Number
- Indicates the unique Intrastat declaration number that is generated by LN or specified manually based on the Declaration Number Type defined in the Italian Parameters (lpita0100m000) session.
- Status
-
Indicates the status of the declaration header.
Valores permitidos
- In Process
- Ready for Submission
- Submitted
- Not Applicable
- Description
- The description of the Intrastat declaration.
- Declarant VAT Number
- The tax ID of the department that
submits the Intrastat declaration. The tax ID of the department is same as the tax ID of
the financial company.Note:
This field is mandatory.
This value is defaulted with the Own Identification Number from the company data. If the Gestión del registro ampliado field is set to Activo in the Activación de concepto (tcemm4600m100) session, own registration data is defaulted based on the Registration Code.
LN allows you to modify this value only if the Status is other than Submitted.
- Substitute VAT Number
- The tax ID of the substitute
declarant department that submits the Intrastat declaration.Note:
This value is defaulted from the Substitute VAT Number field in the Italian Parameters (lpita0100m000) session.
LN allows you to modify this value only if the Status is other than Submitted.
- Special Period
-
The period for which the operations related to the declaration must be displayed.
Valores permitidos
- 0 - Not Applicable
- Muestra las operaciones relacionadas con la declaración para que se refieran al mes completo o al período trimestral.
- 8 - First Month
- Muestra las operaciones resumidas en la lista trimestral que hacen referencia sólo al primer mes.
- 9 - First and Second Month
- Muestra las operaciones resumidas en la lista trimestral que hacen referencia al primer y el segundo mes.
Note:LN allows you to modify this value only if the Status is other than Submitted.
- Special Case
-
The cases for which the Intrastat declaration must be created.
Valores permitidos
- 0 - Not Applicable
- 7 - First List
- 8 - End of Activity
- 9 - First List after variation
Note:LN allows you to modify this value only if the Status is other than Submitted.
- Customs Section
- The code of the customs section indicated in the
reference Intrastat declaration that is in the process of correction.Note:
This is a mandatory field.
This value is defaulted from the Customs Section field in the Italian Parameters (lpita0100m000) session.
LN allows you to modify this value only if the Status is other than Submitted.
- User Code
- The identification code that is used to submit the
Intrastat declaration. In accordance with the Italian Intrastat regulation, the fixed
code ZENT must be used.Note:
This is a mandatory field.
The user code is used for the generation of the file name, created following this scheme:
, where MMDD is the date (month and day) and nn is a progressive number for the day.<usercode><MMDD>.I<nn>This value is defaulted from the User Code field in the Italian Parameters (lpita0100m000) session.
LN allows you to modify this value only if the Status is other than Submitted.
- Declaration Currency
- The code of the currency in which the Intrastat declaration reporting is processed.
- Submission Date
- The date and time on which the Intrastat declaration is submitted.
- Submitted by
- The logon code of the user by whom the Intrastat declaration is submitted.
- Creation Date
- The date and time on which the Intrastat declaration is created.
- Created by
- The logon code of the user by whom the Intrastat declaration is created.
- Last Modification Date
- The date and time on which the Intrastat declaration is last modified.
- Last Modified by
- The logon code of the user by whom the Intrastat declaration is last modified.