Unique Tax Certificates Personal Data (lpita2154m000)
Use this session to view the personal data of the unique tax certificates generated for the financial company and the tax year.
Note: This session can be accessed only if the Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
The data in this session is displayed on the Personal Data tab of the Unique Tax Certificate (lpita2150m100) session.
Field Information
- 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.
Allowed values
- Natural Person
- Corporate Body
- 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.
Allowed values
- Male
- Female
- Not Applicable
- Date of Birth
- The date of birth of the legal form associated with the unique tax certificate.
- Place of Birth
- The city of birth of the legal form associated with the unique tax certificate
- 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 of Residence
- The code of the country in which the unique tax certificate is generated.
- 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.
- Special Category
- The special category of the unique tax certificate.
- Exceptional Events
-
The exceptional event for which the unique tax certificate is generated.
Allowed values
- 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.