(ITA) Yearly tax communication details (form)

标题

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

查看原始

Open a copy of the 年度税务申报 form that contains the original data from the tax transactions.

模块版本

The version of the Yearly tax communication report.

ATECOFIN 代码

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

公司名称

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

付款方免税编号

The tax exemption number of the company.

组合的税务结算

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

会计代码

The fiscal code of the writer.

写入者角色

Select the employee’s role from the following options:

• 法律代表 – A managing partner.

• 未达到法定年龄人群的管理员 – An administrator for minors or people with disabilities.

• 扣押货物的控制器 - An administrator for seized goods.

• 财务代表 – A tax representative for non-residents.

• 一般遗产继承人 – An heir to the company.

• 清算人 – An administrator for voluntary liquidation.

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

• 破产管理人 – An administrator for bankruptcy.

• 委托清算人 – An administrator for liquidation.

• 非常驻居民 – 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.

• 法定监护人 – A guardian for a minor who is an heir to the company.

• 独自经营者清算人 – An administrator responsible for disposing of company equipment during a voluntary liquidation.

• 物业经理 – A manager of the property.

• 公共代表 – A representative who signs the declarations on behalf of the government.

• 公共清算人 – A liquidator operating on behalf of the government.

欧盟销售工序

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

售出的生产资料

Enter the sales amount of goods sold.

采购工序合计

Enter the total purchase amount in the accounting currency.

销售税为零的采购工序

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

免销售税的采购工序

Enter the purchase tax exempt amount in the accounting currency.

金银销售税金额

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

废料销售税金额

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

应收销售税

Enter the receivable sales tax amount in the accounting currency.

要收到的税款

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