Unique Tax Certificates Data Export (lpita2155m100)
Mit diesem Programm view the generated unique tax certificates data that must be exported to the excel sheet.
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 Data Export tab of the Unique Tax Certificate (lpita2150m100) session.
Felddaten
- 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.
Zulässige Werte
- Natürliche Person
- Juristische Person
- 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.
Zulässige Werte
- Männlich
- Weiblich
- ---
- 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
- Wenn dieses Kontrollkästchen markiert ist, the business partner is not a resident of the country associated with the unique tax certificate.
- Schumacker not resident
- Wenn dieses Kontrollkästchen markiert ist, 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.
Zulässige Werte
- 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.