(ITA) Generate the Yearly tax communication report
应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
According to Italian tax legislation, companies must submit sales and purchase information in an electronic format to the Italian tax authorities in the month of February each year. In Microsoft Dynamics AX, you can generate and export the Yearly tax communication report to an ASCII file, and then upload it to the tax authority website.
Set up information to generate the Yearly tax communication report
You must complete the following setup procedures to generate and export the Yearly tax communication report:
Set up the company fiscal code and tax registration number.
Set up an Italian sales tax book.
Set up VAT codes for the Yearly tax communication report.
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Set up the company fiscal code and tax registration number
Use the 法人 form to set up the fiscal code and tax registration number for a legal entity. For more information, see 法人 (窗体).
单击 组织管理 >设置 >组织 >法人。
Click the 税务登记 FastTab.
In the 税务登记编号 field, enter the tax registration number of the company.
Click the 法定申报 FastTab.
In the 会计代码 field, enter the fiscal code of the company.
In the 法律性质 field, select the legal structure of the company, such as 股份有限合伙企业, 有限责任公司(SRL), or 公共有限公司(SPA).
Close the form.
Set up an Italian sales tax book
Use the 意大利销售税帐簿 form to set up information to include sales and purchase transactions in the Yearly tax communication report. For more information, see (ITA)意大利增值税帐簿 （窗体）. You must also set up number sequences for the sales tax books. After you assign the number sequences, they remain linked to the sales tax purpose for which they were set up. When you post the transactions, the voucher numbers are ordered sequentially by the posting date, and the sales tax transactions that have the same number sequence code are posted in sequence.
单击 总帐 >设置 >销售税 >外部 >意大利销售税帐簿。
Create an Italian sales tax book. For more information, see (ITA)意大利增值税帐簿 （窗体）.
In the ATECOFIN 代码 field, enter the tax code for sales tax reporting.
Select the 打印汇总和付款 check box to print the value-added tax (VAT) summary and VAT payment in the report.
Close the form.
Set up VAT codes for the Yearly tax communication report
Use the 年度税务申报设置 form to set up VAT codes for the capital goods that are sold and purchased. For more information, see (ITA) Yearly tax communication (form).
单击 总帐 >设置 >销售税 >外部 >年度税务申报设置。
In the 售出的生产资料 and 采购的生产资料 fields, select the appropriate VAT codes.
Close the form.
Generate and export the Yearly tax communication report
Use the 年度税务申报 form to generate the Yearly tax communication report and export the information to an ASCII file that is sent to the tax authorities. For more information, see (ITA) Yearly tax communication (form). The report and ASCII file include details of the amounts of purchases and sales of capital goods. The fiscal code and tax registration number specified in the 法人 form are also included in the report and ASCII file.
单击 总帐 >报表 >外部 >年度税务申报。
Click 新建 to create a yearly tax communication record.
Select the yearly tax communication record, and then click 打开. In the 年度税务申报 form, the 模块 field group is updated with details of the tax communication, such as the tax communication ID, ATECOFIN code, and the year for which tax is being declared. The 公司名称 and 公司税务登记编号 fields are updated with the company details from the 法人 form.
In the 会计代码 field, enter the fiscal code of the company.
Click the 税务数据 tab.
In the 售出的生产资料 field, enter the amount of capital goods sold for the year.
In the 采购的生产资料 field, enter the amount of capital goods purchased for the year.
Close the form.
In the 年度税务申报 form, click 打印 to print the Yearly tax communication report.
–or–
Click 导出到.
In the 创建导出文件 form, in the 文件名 field, specify the file name and path to export the ASCII file.
Click OK to save the ASCII file in the specified path.
Close the forms.