Business Partner Withholding Tax Data for Italy (lpita1127m000)
Cette session permet view and maintain the withholding tax data of the business partner. This data is updated in the personal data section of the unique tax certificate.
Note:
This session can be accessed only if the Italie check box is selected in the Composants logiciel implémentés (tccom0100s000) session.
You can access this session using the option from the menu in the Données de retenue à la source du tiers (tccom4127s000) session.
Informations sur le champ
- Business Partner
- The code of the business partner whose withholding tax data must be maintained for the Italian Localization.
- Name
- The name of the business partner.
- [formgroup]
-
- Special Category
- The category of the unique tax certificate.
- Exceptional Events
-
The event in which the business partner withholding tax data must be maintained.
Valeurs autorisées
- 1 - Extortion
- 99 - Other
- Not Applicable
- Fiscal Number of the Legal Representative
- The unique fiscal identification number of the legal representative.
- Schumacker not resident
- Si cette case est cochée, the business
partner is not a resident of the home country of the company.Note:
This field is applicable only if the Non résident check box is selected in the Données de retenue à la source du tiers (tccom4127s000) session.