Unique Tax Certificates Personal Data (lpita2154m000)
Mit diesem Programm 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 Italien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
The data in this session is displayed on the Personal Data tab of the Unique Tax Certificate (lpita2150m100) session.
Felddaten
- 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.
Zulässige Werte
- Natürliche Person
- Juristische Person
- 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.
Zulässige Werte
- Männlich
- Weiblich
- ---
- 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
- Wenn dieses Kontrollkästchen markiert ist, the business
partner is not a resident of the home country of the company.Note:
This field is applicable only if the Im Ausland wohnhaft check box is selected in the Daten über vom Handelspartner einbehaltene Steuer (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.
Zulässige Werte
- 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.