<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000550" xml:lang="it">
   <Header>
      <Title>Tipi di inserimento di dichiarazione delle imposte predefiniti</Title>
      <Keyword type="header" order="d1e1751555">
         <Level1>Dichiarazione delle imposte</Level1>
         <Level2>tipi di inserimento</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1751560">
         <Level1>Tipi di inserimento</Level1>
         <Level2>dichiarazione delle imposte</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>Per il file di dichiarazione delle imposte PCN874, in LN sono disponibili numerosi tipi di inserimento predefiniti.</Paragraph>
   </AimSection>
   <GeneralSection ID="/baanerp/tf/onlinemanual/000550">
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <THEAD noTR="1">
            <TR no="1" isLast="true">
               <TD align="center" rowspan="1" colspan="1">Codice</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/tax/tftax0105m000#tftax005.desc" role="manual">Descrizione</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/tax/tftax0105m000#tftax005.vtyp" role="manual">Origine imposta</GUIRef>
               </TD>
            </TR>
         </THEAD>
         <TBODY noTR="11">
            <TR no="1" isLast="false">
               <TD align="center" rowspan="1" colspan="1">A</TD>
               <TD rowspan="1" colspan="1">Input - Autofattura</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Acquisti</GUIRef>
               </TD>
            </TR>
            <TR no="2" isLast="false">
               <TD align="center" rowspan="1" colspan="1">H</TD>
               <TD rowspan="1" colspan="1">Input - Singolo documento per legge</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Acquisti</GUIRef>
               </TD>
            </TR>
            <TR no="3" isLast="false">
               <TD align="center" rowspan="1" colspan="1">I</TD>
               <TD rowspan="1" colspan="1">Vendite - Cliente ufficio delle imposte palestinese</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Vendite</GUIRef>
               </TD>
            </TR>
            <TR no="4" isLast="false">
               <TD align="center" rowspan="1" colspan="1">K</TD>
               <TD rowspan="1" colspan="1">Input - Fondo per le piccole imprese</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Acquisti</GUIRef>
               </TD>
            </TR>
            <TR no="5" isLast="false">
               <TD align="center" rowspan="1" colspan="1">L</TD>
               <TD rowspan="1" colspan="1">Vendite - Per cliente non identificato (privato)</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Vendite</GUIRef>
               </TD>
            </TR>
            <TR no="6" isLast="false">
               <TD align="center" rowspan="1" colspan="1">M</TD>
               <TD rowspan="1" colspan="1">Vendite - Autofattura</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Vendite</GUIRef>
               </TD>
            </TR>
            <TR no="7" isLast="false">
               <TD align="center" rowspan="1" colspan="1">P</TD>
               <TD rowspan="1" colspan="1">Input - Fornitore da ufficio delle imposte palestinese</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Acquisti</GUIRef>
               </TD>
            </TR>
            <TR no="8" isLast="false">
               <TD align="center" rowspan="1" colspan="1">R</TD>
               <TD rowspan="1" colspan="1">Input - Importazione</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Acquisti</GUIRef>
               </TD>
            </TR>
            <TR no="9" isLast="false">
               <TD align="center" rowspan="1" colspan="1">S</TD>
               <TD rowspan="1" colspan="1">Vendite - Vendita regolare</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Vendite</GUIRef>
               </TD>
            </TR>
            <TR no="10" isLast="false">
               <TD align="center" rowspan="1" colspan="1">T</TD>
               <TD rowspan="1" colspan="1">Input - Regolare da fornitore israeliano</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Acquisti</GUIRef>
               </TD>
            </TR>
            <TR no="11" isLast="true">
               <TD align="center" rowspan="1" colspan="1">Y</TD>
               <TD rowspan="1" colspan="1">Vendite - Esportazione</TD>
               <TD rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Vendite</GUIRef>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
</ManualTopic>