Registration Type (tctax2610m000)

Use this session to view and maintain. the default registration type, as well as the countries in which own VAT registration numbers will be used. In future, multiple registration types will be enabled for specific countries. As for now, only one, default, registration type applies, which refers to VAT. You are free to name the code as is most applicable to your enterprise, as long as you keep in mind that it applies to VAT.

Note: This session can be accessed only if:
  • The Extended Registration Management is set to Active in the Concept Acvtivation (tcemm4600m100) session.
  • The Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
  • The Multiple Registration Types check box is cleared in Registration Parameters (tctax2100m000) session.
  • The Registrations (Non-Tax) field is set to Active in the Global Registration Parameters (tctax2100m000) session.
Note: 
  • As soon as you enter and save the registration type, the Default Registration Type in the Global Registration Parameters (tctax2100m000) is updated accordingly.
  • Since, as for now, only one registration type applies, the registration type is hidden in all other sessions that relate to the registration by tax country setup.

Field Information

Registration Type

The code of the registration type.

Note: LN allows you to define the default registration type if the Registration by Tax Country field is set to In Preparation in the Global Registration Parameters (tctax2100m000) session. This default registration type refers to VAT. You can name the code as this is most applicable to your enterprise, as long as this registration type refers to VAT.
Default Jurisdiction Level

The default jurisdiction level applicable for the registration type.

Allowed values

Jurisdiction Level

  • Country

    The registration type can be defined at the country jurisdiction level. This is the default value.

  • State / Province

    The registration type can be defined at the state/province jurisdiction level. This value is displayed only if the Optional Jurisdiction at State / Province Level check box is selected in the Global Registration Parameters (tctax2100m000) session.
Note: 

This field is displayed only if the Optional Jurisdiction at State / Province Level check box is selected in the Global Registration Parameters (tctax2100m000) session.

If the Optional Jurisdiction at State / Province Level check box is cleared in the Global Registration Parameters (tctax2100m000) session, this field is set to Country and cannot be modified.

Used in All Countries

If this check box is selected, you can use the registration type in all the countries.

Default value

By default, this check box is selected.

Use for Tax Registration

If this check box is selected, LN uses the tax registration type for tax registration.

Note: 

By default, this check box is selected.

This field is displayed only if the Registrations (Non-Tax) field is set to Active in the Global Registration Parameters (tctax2100m000) session.

LN clears this check box if the Extended Registration Management and Registration by Tax Country fields are set to Inactive in the Global Registration Parameters (tctax2100m000) session.

Specific Use

Indicates whether the registration type is an electronic routing identification number.

Allowed values

Electronic Routing Identification
Not Applicable
Note: If the Use for Tax Registration field is set to Yes, this field is set to Not Applicable.

This field is displayed only if the Registrations (Non-Tax) field is set to Active in the Global Registration Parameters (tctax2100m000) session.

Use Tax Number Verification Webservice

If this check box is selected, LN uses the webservice URL to verify the registration identification numbers for this registration type. This verification process is applicable for both Own and the Business Partner tax registrations.

Default value

By default, this check box is cleared.

Tax Number Webservice URL

Specify the tax number webservice URL that is used to verify the registration identification numbers for this registration type.

Note: This value is mandatory if the Use Tax Number Verification Webservice check box is selected.