Configuration guidelines for 'Tax Reporting. Open Report Fields’ (TXS035)
You must define additional information about, for example, the reporting company, the contact person of the company, or other specific information required in the specific report.
Ensure that this information is defined in (TXS035) using transaction type 2–Electronic VAT reports:
| M3 Field | M3 Field ID | Description or comment |
|---|---|---|
| Additional field in report header | ESAF | See the detailed settings for the field numbers used in the specific report. |
| Base country | BSCD | Set to IT. |
Reporting company and contact person
Specify this information in the additional fields that are used for information related to the reporting company, for example, the contact person of the company:
| No | Description | Length | Numeric | Field value or comment |
|---|---|---|---|---|
| 800 | <CodiceFiscale> Reporting person | 16 | Cleared |
Optional. Specify the tax code of the person who communicates the invoice date. |
| 805 | <Carica> Referring Code Reporting Person | 2 | Selected |
Optional. Specify the code referring to the person who communicates the invoice date in relation to the covered charge. |
| 815 | <CodiceFiscale> Reporting Company | 16 | Cleared |
Optional. Specify the tax code number, which is valid only for Italian residents. |
| 823 | <Denominazione> Company Name | 11 | Cleared |
Optional. Specify the declarant company. |
| 914 | E-mail address, part 1 | 40 | Cleared |
Optional. Specify the e-mail address. |
| 915 | E-mail address, part 2 | 40 | Cleared |
Optional. Specify the e-mail address extension. |