Unique Tax Certificates Data Export (lpita2155m100)
Cette session permet view the generated unique tax certificates data that must be exported to the excel sheet.
Note:
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 Data Export tab of the Unique Tax Certificate (lpita2150m100) session.
Informations sur le champ
- Business Partner
- The code of the business partner associated with the unique tax certificates.
- Nae
- The name of the business partner.
- Fiscal Number
- The unique fiscal identification number of the company associated with the unique tax certificate.
- Legal Form
-
Indicates whether the business partner associated with the unique tax certificate is a business or a private person.
Valeurs autorisées
- Personne physique
- Personne morale
- Last Name
- The last name of the business partner.
- Given Name
- The name used to identify the business partner.
- Gender
-
Indicates the gender of the business partner.
Valeurs autorisées
- Masculin
- Féminin
- Sans objet
- Date of Birth
- The date of birth of the business partner.
- City of Birth
- The city of birth of the business partner.
- State/Province of Birth
- The state or province of the birth of the business partner.
- Non-resident
- Si cette case est cochée, the business partner is not a resident of the country associated with the unique tax certificate.
- Schumacker not resident
- Si cette case est cochée, the schumacker is not resident and is eligible to deduct the social security contributions.
- Country
- The code of the country to which schumacker belongs.
- Special Category
- The special category of the unique tax certificate.
- Exceptional Events
-
The exceptional event in which the unique tax certificate is generated.
Valeurs autorisées
- 1 - Extortion
- 99 - Other
- Not Applicable
- Fiscal Number of the Legal Representative
- The unique fiscal identification number of the legal representative.
- Income Type
- The code of the income type applicable for the unique tax certificate.
- Gross Amount Paid
- The gross tax amount that is paid for the unique tax certificate.
- Tax Currency
- The code of the currency in which the gross tax amount paid is expressed.
- Conventional Tax Regime Exempt Amount
- The total exempt amount of the unique tax certificate calculated based on the conventional tax regime.
- Exemption Code
- The tax exemption code applicable for the unique tax certificate.
- Other Exempt Amount
- The other exempt amount applicable for the unique tax certificate.
- Withholding Tax Base Amount
- The withholding tax base amount of the unique tax certificate.
- Advanced Withholding Tax Amount
- The advanced withholding tax amount of the unique tax certificate.
- Final Withholding Tax Amount
- The final withholding tax amount applicable for the unique tax certificate.