Unique Tax Certificates Personal Data (lpita2154m000)
Cette session permet view the personal data of the unique tax certificates generated for the financial company and the tax year.
This session can be accessed only if the Italie check box is selected in the Composants logiciel implémentés (tccom0100s000) session.
The data in this session is displayed on the Personal Data tab of the Unique Tax Certificate (lpita2150m100) session.
Informations sur le champ
- Financial Company
- The code of the financial company in which the unique tax certificates are generated.
- Tax Year
- The tax year for which the unique tax certificates are generated.
- Declaration Number
- The declaration number using which the unique tax certificates are generated.
- Business Partner
- The code of the business partner for whom the unique tax certificates are generated.
- Name
- The name of the business partner.
- Fiscal Number
- The fiscal identification number of the business partner.
- Legal Form
-
The legal entity for which the unique tax certificate is generated.
Valeurs autorisées
- Personne physique
- Personne morale
- Given Name
- The name assigned to the legal form associated with the unique tax certificate.
- Last Name
- The last name of the legal form associated with the unique tax certificate.
- Gender
-
The gender of the legal form associated with the unique tax certificate.
Valeurs autorisées
- Masculin
- Féminin
- Sans objet
- Date of Birth
- The date of birth of the legal form associated with the unique tax certificate.
- City of Birth
- The city of birth of the legal form associated with the unique tax certificate
- State/Province of Birth
- The state or province of the legal form associated with the unique tax certificate.
- Non-resident
- Indicates that the legal form is not a resident of the country associated with the unique tax certificate.
- Country
- The code of the country in which the unique tax certificate is generated.
- 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.
- Special Category
- The special category of the unique tax certificate.
- Exceptional Events
-
The exceptional event for which the unique tax certificate is generated.
Valeurs autorisées
- 1 - Extortion
- 99 - Other
- Not Applicable
- Fiscal Number of the Legal Representative
- The fiscal identification number of the legal representative associated with the unique tax certificate.