(ITA) Yearly tax communication details (form) [AX 2012]

Updated: September 15, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Reports > External > Yearly tax communication. Click Open.

Use this form to view details of the selected Yearly tax communication report.

NoteNote

(ITA) This form is available only to legal entities whose primary address is in Italy.

The following tables provide descriptions for the controls in this form.

Tab

Description

Header

View or enter header information for the Yearly tax communication report.

Tax data

Enter tax information for the Yearly tax communication report.

Button

Description

View original

Open a copy of the Yearly tax communication form that contains the original data from the tax transactions.

Field

Description

Module version

The version of the Yearly tax communication report.

Tax communication ID

The identification number of the Yearly tax communication report.

ATECOFIN Code

The tax code that is associated with the classification of possible company activities.

Years

The year for which the Yearly tax communication report is submitted to the tax authority.

Company name

The name of the company for which the Yearly tax communication report is submitted to the tax authority.

Fiscal code

The fiscal code of the company.

Payer tax exemption number

The tax exemption number of the company.

Separate ledger

Select this check box if the company has set up multiple sales tax books with different ATECOFIN codes.

NoteNote

The sales tax books must be for the year for which the Yearly tax communication report is submitted to the tax authority.

Grouped tax settlement

Select this check box if the company is part of a group of related companies that report to the tax authority.

Exceptional events

Select this check box if the company fails to meet the filing deadline because of natural disasters or any other exceptional event that resulted in its business being suspended at the time of filing.

Fiscal code

The fiscal code of the writer.

Writer tax exemption number

Enter the tax exemption number of the person who prepares the Yearly tax communication report.

Writer role

Select the employee’s role from the following options:

  • Legal representative – A managing partner.

  • Administrator of under aged – An administrator for minors or people with disabilities.

  • Controller of sequestered goods - An administrator for seized goods.

  • Fiscal representative – A tax representative for non-residents.

  • General legatee – An heir to the company.

  • Liquidator – An administrator for voluntary liquidation.

  • Extraordinary operator – A representative who submits tax returns on behalf of a company that no longer exists because of a merger, acquisition, or other extraordinary transaction.

  • Bankruptcy curator – An administrator for bankruptcy.

  • Commissioned liquidator – An administrator for liquidation.

  • Non-resident – A tax representative for non-residents. The tax representative transfers items on behalf of a non-resident without paying VAT. The company or individual who accepts the items is required to pay VAT. For more information, see article 44, paragraph 3, of D.L. No 331/1993.

  • Legal guardian – A guardian for a minor who is an heir to the company.

  • Sole proprietor liquidator – An administrator responsible for disposing of company equipment during a voluntary liquidation.

  • Property manager – A manager of the property.

  • Public representative – A representative who signs the declarations on behalf of the government.

  • Public liquidator – A liquidator operating on behalf of the government.

Total sales operation

Enter the total sales amount in the accounting currency.

Sales operation EU

Enter the European Union (EU) sales amount in the accounting currency.

Sales operation with zero sales tax

Enter the sales amount that is exempt from sales tax in the accounting currency.

Capital goods sold

Enter the sales amount of goods sold.

Sales operation sales tax exempt

Enter the sales tax exempt amount in the accounting currency.

Total purchase operation

Enter the total purchase amount in the accounting currency.

Purchase operation EU

Enter the amount of EU purchases in the accounting currency.

Purchase operation with zero sales tax

Enter the purchase amount that is exempt from sales tax in the accounting currency.

Capital goods purchased

Enter the purchase amount of goods purchased.

Purchase operation sales tax exempt

Enter the purchase tax exempt amount in the accounting currency.

Gold and silver sales tax base amount

Enter the sales tax base amount of gold and silver in the accounting currency.

Gold and silver sales tax amount

Enter the gold and silver sales tax amount in the accounting currency.

Scrap materials sales tax base amount

Enter the sales tax base amount of scrap materials in the accounting currency.

Scrap materials sales tax amount

Enter the scrap materials sales tax amount in the accounting currency.

Payable sales tax

Enter the payable sales tax amount in the accounting currency.

Receivable sales tax

Enter the receivable sales tax amount in the accounting currency.

Sales tax to be paid

Enter the total sales tax amount to be paid in the accounting currency.

Tax to be received

Enter the total tax to be received in the accounting currency.


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