(ITA) Create and export the Model 770 report as an ASCII file [AX 2012]

已更新:November 27, 2012

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Withholding tax - Model 770 form to generate the Model 770 report and export the information to an ASCII file to submit to the tax authorities. The Model 770 report is an annual report that provides information about the taxes that are withheld by a company when the company pays contractors and self-employed vendors. The name of the ASCII file must be [company fiscal code] 77S[YY].77s, where YY is the last two digits of the filing year.

For more information about completing and filing the Model 770 report, see the Italian Revenue Agency website.

  1. 总帐 > 报表 > 外部 > Withholding tax - Model 770

  2. Press CTRL+N to create a new report. The report is numbered according to the number sequence that you set up for the Modello 770 Export reference on the 编号规则 link in the 总帐参数 form.

  3. In the 申报年度 field, enter the year for the tax filing. For example, enter 2011 as the filing year for the tax year 2010. The default value is the current calendar year.

  4. Click the 报表信息 FastTab, and then in the ATECOFIN 代码 field, enter the company’s ATECOFIN code. This code is defined in the 意大利销售税帐簿 form.

  5. In the 申报类型 field, select 集成 to compile and submit a new report if you have already submitted a report that requires corrections.

  6. In the 意外事件 field, select any exceptional event that your company was subject to during the tax year from the following options:

    • 无异常事件 – There were no exceptional events. This option is displayed by default.

    • 强取 – The company was extorted and obtained an extension of three years from the Italian government to meet their tax obligations.

    • 阿布鲁佐地震 – The company was affected by the 2009 Abruzzo earthquake.

    • 特殊情况 – The company was subject to various exceptional situations that resulted in the suspension of tax submissions for a period defined by the Italian government.

  7. In the 状态 field, select the operational status of the company from the following options:

    • 正常营业 – The company is operating as usual. This option is displayed by default.

    • 清算中 – The company is in liquidation.

    • 破产中 – The company is in bankruptcy.

    • 停业 – The company’s operations are closed.

  8. In the 情况 field, select the tax period type from the following options:

    • 清算纳税期间 – The report covers the tax period when the company was in liquidation.

    • 破产申请后的纳税期间 – The report covers the tax period after the company filed bankruptcy.

    • 清算结束时的纳税期间 – The report covers the tax period when the company’s liquidation ended.

    • IRES 转型纳税期间 – The report covers the tax period specified by the Imposta sul Reddito delle Società (IRES), or corporate income tax, when the company underwent a transformation.

    • 正常纳税期间 – The report covers the usual tax period. This option is displayed by default.

  9. In the 编辑注释 field, select the section for which the company must file the withheld tax from the following options:

    • 第 I 部分

    • 第 II 部分

    • 第 III 部分

    • 第 IV 部分

    注意注意

    The default value is 第 II 部分. You can select the section based on the Italian government’s instructions for the Model 770 report published on the Italian Revenue Agency website.

  10. In the 角色 field, select the employee’s role from the following options:

    • 法律代表 – The employee is a managing partner.

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

    • 破产管理人 – The employee is a bankruptcy curator.

    • 委托清算人 – The employee is a liquidation administrator.

    • 扣押货物的控制器 – The employee is an administrator for seized goods.

    • 财务代表 – The employee is a tax representative for non-residents.

    • 一般遗产继承人 – The employee is an heir to the company.

    • 清算人 – The employee is an administrator for a voluntary liquidation.

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

    • 非常驻居民 – The employee is a tax representative for non-residents, with limitations as defined under article. 44, paragraph 3, of D.L. No 331/1993.

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

    • 独自经营者清算人 – The employee is an administrator who is responsible for disposing of company equipment during a voluntary liquidation.

    • 物业经理 – The employee is a property manager.

    • 公共代表 – The employee is a representative who signs the declarations on behalf of the government.

    • 公共清算人 – The employee is a liquidator who operates on behalf of the government.

  11. Click the 预缴税金交易记录 FastTab, and then click 转移 to transfer the vendor payment and withholding transactions to the Model 770 report. Verify the transactions with your records and with the 预缴税金年报.

  12. Click 验证 to validate the data that you set up for vendors and the company.

  13. Click 导出 to open the Modello 770 Export form, and then in the Export directory field, specify a path to export the Model 770 report as an ASCII file.

  14. Select the 确认标志 check box to initiate the import process by bypassing the validation logic in the government import tool. You can also select this check box if you are working with a previously submitted report that was rejected but that you consider correct and complete in terms of available information published on the Italian Revenue Agency website.

  15. Click OK to export the Model 770 report in the required ASCII format.

  16. Close the form.

You can save and close the report numerous times without actually creating the file. You can also export the file several times, if necessary.


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