Unique Tax Certificate (lpita2150m100)

Cette session permet view the details of the unique tax certificate and export the generated 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 regenerate the unique tax certificate data using the Générer option from the Actions menu.

Tabs

The lines on the tabs refer to these sessions:

  • Data Export

    Refers to the Unique Tax Certificates Data Export (lpita2155m100) session. On this tab, you can view the export details of the unique tax certificate data. Click the Go to Details button for more detailed information.
  • Personal Data

    Refers to the Unique Tax Certificates Personal Data (lpita2154m000) session. On this tab, you can view the personal data of the unique tax certificate. Click the Go to Details button for more detailed information.
  • Tax Details

    Refers to the Unique Tax Certificates Details (lpita2155m000) session. On this tab, you can view the unique tax certificate details. Click the Go to Details button for more detailed information.

Informations sur le champ

Général
Financial Company
The code of the financial company in which the unique tax certificate is generated.
Name
The name of the financial company.
Tax Year
The tax year in which the unique tax certificate is generated.
Declaration Number
The declaration number used to generate the unique tax certificate. The declaration number includes the number group and series used to generate the unique tax certificate.
Reference
The reference number related to the unique tax certificate.
Certificate Type

The type of the unique tax certificate.

Valeurs autorisées

Annual Declaration
Cancellation
Replacement
Not Applicable
Certificate Status

The status of the unique tax certificate.

Valeurs autorisées

In Progress
Submitted
Transferred
Canceled
Not Applicable
Exceptional Events

The exceptional event in which the unique tax certificate is generated.

Valeurs autorisées

1 - Extortion
99 - Other
Not Applicable
[formgroup]
Transferee Substitute Fiscal Code
The replacement fiscal code to which the fiscal code of the unique tax certificate is transferred.
Issue Id
The unique identification number of the unique tax certificate number when the same is issued.
External Id
The external Id of the unique tax certificate.
[formgroup]
Fiscal Identification of Own Company
The fiscal identification number of the company.
Activity Code
The code of the activity assigned to the tasks that are performed in the company.
Tax Office Code
The code of the tax office associated with the company in which the unique tax certificate is generated.
[formgroup]
Representative Employee
The logon code of the employee who created the unique tax certificate.
Nom
The name of the employee.
Fiscal Number
The fiscal identification number of the employee.
Role Code
The role code of the employee who created the unique tax certificate.
Fiscal Identification Declaring Entity
The code of the entity used to declare the fiscal identification number of the unique tax declaration.
[formgroup]
Exported
Si cette case est cochée, the unique tax certificate is exported.
Submission Date
The date and time when the unique tax certificate is submitted.
Submitted by
The logon code of the user who has submitted the unique tax certificate.
Auditer
Creation Date
The date and time when the unique tax certificate is created.
Created by
The logon code of the user who created the unique tax certificate.
Last Modification Date
The date and time when the unique tax certificate data is last modified.
Last Modified by
The logon code of the user who has last modified the unique tax certificate data.