(ITA) Yearly tax communication details (form)
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.
Note
(ITA) This form is available only to legal entities whose primary address is in Italy.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
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
Button |
Description |
---|---|
View original |
Open a copy of the Yearly tax communication form that contains the original data from the tax transactions. |
Fields
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. Note 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:
|
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. |
See also
(ITA) Yearly tax communication (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).