Italian Parameters (lpita0100m000)
Mit diesem Programm view and maintain the parameters for Italian Localization.
Note:
This session can be accessed only if the Italien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- 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.
- Allgemeine Daten
-
- [formgroup]
-
- Self Billing Purchase Transaction Types by Business Partner
- Wenn dieses Kontrollkästchen markiert ist, the Self-Billing Purchase Transaction Types functionality for a business partner is implemented, for Italian localization.
- Intercompany Trade Purchase Transaction Types by Business Partner
- Wenn dieses Kontrollkästchen markiert ist, the Intercompany Trade Purchase Transaction Types functionality for a business partner is implemented, for Italian localization.
- Intrastat-Berichte
-
Note:
The fields in this tab are enabled only if the Intrastat Declarations implemented check box is selected.
- Allgemeine Daten
-
- Intrastat Declarations implemented
- Wenn dieses Kontrollkästchen markiert ist, the Intrastat declarations functionality is implemented for Italian Localization.
- Declaration Number Type
-
Indicates the type of Intrastat declaration number.
Zulässige Werte
- Year/Period
- First Free Numbers
- Manual Entry
- Not Applicable
Note:This field is enabled only if the Intrastat Declarations implemented check box is selected.
- 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
- Wenn dieses Kontrollkästchen markiert ist, 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.
- Voreingestellte Codes
-
- 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.
Zulässige Werte
- Transport per Seefracht
- Transport per Seefracht (Container)
- Transport per Bahn
- Transport per Bahn (Container)
- Transport per LKW
- Transport per LKW (Container)
- Transport per Luftfracht
- Transport per Luftfracht (Charter)
- Konsignation per Post
- Post
- Transport über feste Installationen
- Transport per Binnenwasserstraße
- Express Luft
- Express Lkw
- Express Bahn
- Eigenantrieb
- ---
- 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.
Zulässige Werte
- Lokales System
- Server
- ---
- 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 Server.
- 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
- Wenn dieses Kontrollkästchen markiert ist, the Intrastat declaration header line is created within the declaration.
- [formgroup]
-
- Recalculate Amounts with Declarant Exchange Rate
- Wenn dieses Kontrollkästchen markiert ist, 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 Wechselkursverfahren field in the Firmen (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]
-
- Allgemeine Daten
-
- 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
- Wenn dieses Kontrollkästchen markiert ist, 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.
- Exportdatei
-
- Exportspeicherort
-
The location of the system to which the file is exported.
Zulässige Werte
- Lokales System
- Server
- ---
- Exportverzeichnis
- The location of the directory where the exported file is saved.
- Exportdateiname
- The name of the exported file.
- [formgroup]
-
- Provider Type
-
The type of the tax declaration provider.
Zulässige Werte
- 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.
- Name 1
- 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.