| # Numéros de TVA par tiers (tctax4100m000) Cette session permet define a business partner's tax number in the countries in which the business partner is registered for tax. For every tax number, you must enter an effective date and you can enter an expiry date. In each country, only one tax number can be effective at a time. If you define two tax numbers for one country with overlapping effective periods, you cannot save the data. For invoiced order lines, Infor LN uses the tax number that was valid on the invoice date. For other orders, Infor LN uses the current date. To display only the tax numbers that are valid at the current time, on the Vues, Références ou Actions menu, click Numéros TVA applicables uniquement. To display all tax numbers, click the command again. Rubriques liées Configuration de l'enregistrement de la TVA Tiers The business partner for which you define the tax numbers. Pays TVA du tiers The country in which the business partner has the tax number. Date d'application The date and time at which the tax number takes effect. Date d'expiration The last date and time at which the tax number is valid. Numéro TVA The business partner's tax number. Rubriques liées Définition du numéro TVA Afficher uniquement messages d'info. Si cette case est cochée, the tax number is used for information only. For example, if the tax number is awaiting registration, you can select this check box. The temporary tax number can be printed on orders. Remarque To create invoices for orders with a temporary tax number in Facturation, set Facturation autorisée to Oui. Facturation autorisée If this field is Oui, Facturation can create invoices for orders with this tax number. Remarque This field is only available if the Afficher uniquement messages d'info. check box is selected. Date de dernière vérification The date and time at which the tax number was last verified. |