Italian Parameters (lpita0100m000)

Informations sur le champ

Introduction Date

The date and time from which the parameters are effective. The parameters are valid up to the introduction date of a more recent parameter setting.

Note: 

By default, this field displays the date and time when you change and save the parameter settings.

Déclarations Intrastat

Note: 

The fields in this tab are enabled only if the Intrastat Declarations implemented check box is selected.

Général

Intrastat Declarations implemented

Si cette case est cochée, the Intrastat declarations functionality is implemented for Italian Localization.

Declaration Number Type

Indicates the type of Intrastat declaration number.

Valeurs autorisées

Year/Period

First Free Numbers

Manual Entry

Not Applicable

Note: 

This field is enabled

Number Group for Declaration Number

The code of the number group that is used for the Intrastat declaration number.

Weight Unit for kg

The unit in which the weight of the item is expressed.

Show Declaration Sections

Si cette case est cochée, the Intrastat declaration sections are enabled.

Substitute VAT Number

The VAT number of the substitute declarant of the Intrastat declaration.

Customs Section

The code of the customs section in which the Intrastat declaration list is registered. This is defaulted to the newly created Intrastat declarations.

Codes par défaut

Default Delivery Terms

The code of the default delivery terms applicable for the transactions.

Default Mode of Transport

The default mode of transport used by the carrier.

Valeurs autorisées

Transport maritime

Sans objet

Transport maritime (conteneur)

Transport ferroviaire

Transport ferroviaire (conteneur)

Transport routier

Transport routier (conteneur)

Transport aérien

Transport aérien (charter)

Consignations par poste

Transporteur contractuel

Transport par enlèvement client

Chargement partiel de camion

Courrier

Intermodal

Groupage

Installations de transport fixes

Transport fluvial

Avion express

Camion express

Train express

Propulsion propre

Point dans le pool

Tournée

Superposé

Nature Code for Triangular Operations

The nature code for Intrastat declaration that is applicable for the goods transfer of the type triangular operation. This is used for the operations related to export from Italian supplier to a foreign customer.

Guarantee Installments Service HS Code

The service harmonized system code defined for the transactions with guarantee installments.

Default Project HS Code

The default harmonized system code defined for the transactions linked to the project (TP).

[formgroup]

File Location

The location to which the Intrastat declaration file is exported.

Valeurs autorisées

Système local

Serveur

Non applicable

File Directory

The file path on the server to which the output files must be exported.

Note: 

This field is enabled only if the File Location field is set to Serveur.

User Code

The user code that is used to generate the Intrastat declaration file name.

Note: 

This is a mandatory field.

By default, this value is set to ZENT.

The filename is created using this scheme: <codiceUA><data>.I<nn>

• codiceUA = “user code (codice identificativo dell'utente abilitato)” 4 digits, alphanumeric code, assigned to the user uploading the file
• data = submission date, scheme is “MMDD”, month and day
• I = Intrastat
• nn = progressive number for the day (first file sent in the day 01, second file 02, and so on.)

Declaration Header Line

Si cette case est cochée, the Intrastat declaration header line is created within the declaration.

[formgroup]

Recalculate Amounts with Declarant Exchange Rate

Si cette case est cochée, the declaration amounts are recalculated using the exchange rate provided by the declarant.

Exchange Rate Type

Note: 

• This field is enabled and mandatory if the Recalculate Amounts with Declarant Exchange Rate check box is selected.
• If the Recalculate Amounts with Declarant Exchange Rate check box is selected and this value is blank, LN defaults this value from the Type de taux de change field in the Sociétés (tcemm1170m000) session.

[formgroup]

Field Number for Nature A

The field number of the extra Intrastat information for Nature A. This number is used for sales of goods.

Field Number for Nature B

The field number of the extra Intrastat information for Nature B.

[formgroup]

Général

Number Group for Declaration Number

The number group for declaration number associated with the unique tax certificate.

Series for Declaration Number

The default series of the number group that is used to generate the declaration number.

Note: 

This field is enabled and is mandatory only if the Number Group for Declaration Number is specified.

Show Certificates Points

Si cette case est cochée, Infor LN displays the points from the Italian certificate formular in the certificate details.

[formgroup]

Company Name

The name of the company in which the parameters for the unique tax certificates are defined.

Fiscal Identification of Own Company

The unique fiscal identification number of the own company.

Address

The address code of the financial company.

Activity Code

The code of the activity associated with the unique tax certificate.

Tax Office Code

The code of the tax office associated with the unique tax certificate.

Substitute VAT Number

The substitute tax code used for the unique tax certificate.

Fichier exportation

Emplacement exportation

The location of the system to which the file is exported.

Valeurs autorisées

Système local

Serveur

Non applicable

Répertoire exportation

The location of the directory where the exported file is saved.

Nom fichier exportation

The name of the exported file.

[formgroup]

Provider Type

The type of the tax declaration provider.

Valeurs autorisées

Own Declaration

Other Provider

Not Applicable

Provider Fiscal Identification

The unique fiscal identification number of the declaration provider.

Note: 

This field is enabled only if the Provider Type field is set to Other Provider.

[formgroup]

Representative Employee

The code of the representative employee who generates the unique tax certificates.

Nom

The name of the employee.

Fiscal Number

The unique fiscal identification number of the representative employee.

Role Code

The role code of the representative employee.