Unique Tax Certificates Details (lpita2155m000)
Mit diesem Programm view the details of the unique tax certificates that are generated for the financial company and tax year.
Note:
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 Tax Details tab of the Unique Tax Certificate (lpita2150m100) session.
Felddaten
- Financial Company
- The code of the financial company in which the details of the unique tax certificates are displayed.
- Tax Year
- The tax year in which the details of the unique tax certificates are displayed.
- Declaration Number
- The declaration number associated with the unique tax certificates.
- Business Partner
- The code of the business partner associated with the unique tax certificates.
- Tax Classification
- The code of the tax classification associated with the unique tax certificates.
- Income Type
- The code of the income type of the unique tax certificate.
- Gross Amount Paid
- The gross tax amount paid for the unique tax certificate.
- Tax Currency
- The code of the currency in which the gross 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.