(ITA) Withholding tax - Model 770 (form)

  • 项目

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

总帐 > 报表 > 外部 > Withholding tax - Model 770

Use this form to generate the Model 770 report and export the information to an ASCII file to submit to the tax authorities. The Model 770 is an annual report that provides information about the taxes that are withheld by a legal entity when paying contractors and self-employed vendors. For more information about completing and filing the Model 770 report, see the Italian Revenue Agency website.

备注

(ITA) 此窗体仅对主地址在意大利的法人可用。

Task that uses this form

(ITA) Create and export the Model 770 report as an ASCII file

以下各表描述此窗体中的各个控件。

Hh706143.collapse_all(zh-cn,AX.60).gifButtons

Button

Description

转移

Add the vendor payment and withholding tax transactions to the Model 770 report.

重置

Reset the values on all of the tabs.

验证

Validate the data that is set up for vendors and your company.

导出

Open the Modello 770 Export form and export the Model 770 report as an ASCII file.

Hh706143.collapse_all(zh-cn,AX.60).gifFields

Field

Description

模型 ID

The identification number of the Model 770 report.

备注

The model ID is numbered according to the number sequence that you set up for the model ID reference on the 编号规则 link in the 总帐参数 form.

申报年度

Enter the year that the tax filing is for. For example, enter 2012 as the filing year for tax year 2011. The default value is the current calendar year.

已导出

Select this check box to indicate that the Model 770 report has been exported.

导出日期

The date when the latest version of the Model 770 report was exported.

ATECOFIN 代码

Enter the company’s ATECOFIN code as defined in the 意大利销售税帐簿 form.

申报类型

Select the declaration type of the Model 770 report from the following options:

  • 集成 – Indicates that you can compile and submit a new report if you have already submitted a report that requires corrections.

  • 修正 – Indicates that the report to be generated is a correction to a previous report.

  • 原始 – Indicates that the Model 770 report is an original report.

意外事件

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 a three-year extension from the Italian government to meet their tax obligations.

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

  • Veneto flooding – The company was affected by the 2010 Veneto floods.

  • 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.

状态

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.

情况

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 for 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 a standard tax period. This option is displayed by default.

破产日期

Select the date when the company filed for bankruptcy.

备注

This field is available only if you select 破产中 in the 状态 field.

编辑注释

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

备注

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.

Type of declarer

Specify the type of declarer who sends the tax declaration to the tax authority from the following options:

  • Filing for same legal entity – Indicates that you are sending the Model 770 report for the same legal entity for which the withholding transaction is transferred.

  • Filing for other legal entity – Indicates that the Model 770 report is sent on behalf of another legal entity.

  • Filing through fiscal assistance center (CAF) – Indicates that the Model 770 report is filed through the fiscal assistance center (CAF).

编写方会计代码

Enter the fiscal code of the person who prepared the report.

CAF inscription number

Enter the 5-digit CAF inscription number.

CAF obligation

Select who prepared the Model 770 report:

  • Declaration prepared by legal entity

  • Declaration prepared by declarer

备注

This field is available only if the Type of declarer field is set to Filing for other legal entity or Filing through fiscal assistance center (CAF).

CAF fiscal code

Enter the 11-digit CAF code.

备注

This field is available only if the Type of declarer field is set to Filing through fiscal assistance center (CAF).

CAF transmission date

Select the transmission date for the selected declarer type. This field is available only if the Type of declarer field is set to Filing for other legal entity or Filing through fiscal assistance center (CAF).

Signatory

Select the employee who signed the report on behalf of the company.

合法地址

Select the legal address of the company.

合法地址已更改

Select this check box if the company’s legal address changed during the previous calendar year.

更改日期

Select the date when the company’s legal address changed.

会计地址

Select the fiscal address of the company.

会计地址已更改

Select this check box if the company’s fiscal address changed during the previous calendar year.

更改日期

Select the date when the company’s fiscal address changed.

角色

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 administrator.

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

  • 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 the disposal of equipment during a voluntary liquidation.

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

  • 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 operating on behalf of the government.

角色中的第一个日期

Select the date when the employee was assigned to the role specified in the 角色 field.

签字人会计代码

Enter the fiscal code of the employee.

出生县

Select the Italian county code for the birth county of the employee.

出生城市或国外

Enter the employee’s birth city if the employee was born in Italy or the country if the employee was born outside Italy.

外国公民

Select this check box if the employee is a foreign national.

国家/地区

Enter the country name of the employee’s foreign residence.

备注

This field is available only if you select the 外国公民 check box.

国外的省/市/自治区和县

Enter the state, province, and county of the employee’s foreign residence.

备注

This field is available only if you select the 外国公民 check box.

居住地

Enter the name of the place where the employee’s foreign residence is located.

备注

This field is available only if you select the 外国公民 check box.

国外地址

Enter the street address of the employee’s foreign residence.

备注

This field is available only if you select the 外国公民 check box.

已排除

Select this check box to exclude the line from the vendor or company totals and to exclude the line from being exported.

总金额

Enter the total amount of the withholding tax transaction.

预缴税金金额

Enter the amount of the tax withheld.

已恢复贷方

The amount of credit recovered from the withholding tax transaction.

Deduction amounts used

Enter the amount of the deduction in the withholding tax transaction.

超额支付

Enter the amount that was overpaid in the withholding tax transaction.

Tax credit used as a detraction

Enter the amount to be subtracted from the tax for the vendor payment line.

已付金额

Enter the amount that is paid to the vendor as part of the withholding tax transaction.

利息金额

Enter the amount that was paid as interest to the vendor during the withholding tax transaction.

注释

Enter the control code for withholding the tax.

付款日期

Select the date when the payment was made to the vendor.

Vendor totals 供应商帐户

Select the vendor account number.

其他免税金额

The amounts that are not taxable for a vendor during a specific period. This does not include amounts that are not taxable by treaty, which are displayed separately.

根据条约免税

The amount that is not taxable by treaty in the withholding tax transaction for a vendor.

基准额

The total base amount used to calculate withholding tax.

总付款金额

The total amount of the gross payment made to the vendor, including the taxes.

预付款

The total amount that was paid in advance to the vendor before the withholding tax transaction.

预缴订金

The total amount withheld as a deposit during the period for a vendor.

已暂停预缴金额

The withheld amount that was deferred from a payment to the vendor.

上一年度的基准额

Enter the base amount of payments, including withholding tax, that were made during the previous calendar year.

上一年度的预扣金额

Enter the total amount of withheld payments, including withholding tax, during the previous calendar year for a vendor.

支出偿还金额

The amount of expenses reimbursed in the withholding tax transaction.

出于纳税目的进行预缴

The total amount that was withheld from the payment to the vendor for tax purposes.

(Company totals) 其他免税金额

The total amount that is not taxable for the company for a period. This does not include amounts that are not taxable by treaty, which are displayed separately.

根据条约免税

The total amount that is not taxable by treaty for each company.

基准额

The summary of the total base amount of all withholding tax transactions for the company.

总付款金额

The summary of the total amount of all gross payments made to vendors, including taxes.

预付款

The total amount that was paid in advance to vendors by a company before withholding tax transactions.

预缴订金

The total amount that was withheld as a deposit by the company from vendor payments for withholding tax transactions.

已暂停预缴金额

The total withheld amount that was suspended from the payment for each company for a period.

支出偿还金额

The total amount of the expense reimbursement for each company during a period.

已付金额

The total amount paid to all vendors by a company as part of withholding tax transactions.

出于纳税目的进行预缴

The total amount that was withheld by the company from vendor payments for tax purposes.

上一年度的预扣金额

The summary of the total amount of payments withheld for each company during the previous calendar year.

上一年度的基准额

The summary of the total base amount used to calculate withholding tax for each company during the previous calendar year.

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