Business Partner Withholding Tax Data for Italy (lpita1127m000)
Use this session to view and maintain the withholding tax data of the business partner. This data is updated in the personal data section of the unique tax certificate.
Note: This session can be accessed only if the Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
You can access this session using the option from the menu in the Business Partner Withholding Tax Data (tccom4127s000) session.
Field Information
- Business Partner
- The code of the business partner whose withholding tax data must be maintained for the Italian Localization.
- Name
- The name of the business partner.
- Unique Tax Certificates
-
- Special Category
- The category of the unique tax certificate.
- Exceptional Events
-
The event in which the business partner withholding tax data must be maintained.
Allowed values
- 1 - Extortion
- 99 - Other
- Not Applicable
- Fiscal Number of the Legal Representative
- The unique fiscal identification number of the legal representative.
- Schumacker not resident
- If this check box is selected, the business
partner is not a resident of the home country of the company.Note: This field is applicable only if the Non-resident check box is selected in the Business Partner Withholding Tax Data (tccom4127s000) session.