<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000451" xml:lang="it">
   <Header>
      <Title>Parametri relativi alle imposte - Panoramica</Title>
      <Keyword type="header" order="d1e1195306">
         <Level1>Articolo</Level1>
         <Level2>parametri imposta</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>Nella tabella vengono elencati i parametri e altri dati di impostazione relativi ai tipi di registrazione delle imposte e di reportistica fiscale indicati di seguito:</ListIntro>
         <ListItem>Imposta sulle vendite</ListItem>
         <ListItem>Imposta sul valore aggiunto e imposta sui consumi</ListItem>
         <ListItem>Registrazione delle imposte in un Paese straniero</ListItem>
         <ListItem>IVA indeducibile</ListItem>
         <ListItem>Ritenuta di acconto e contributi previdenziali</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Parametri comuni relativi alle imposte</SectionTitle>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="13">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Tipo di imposta</TH>
               <TH width="252" rowspan="1" colspan="1">Sessione</TH>
               <TH width="284" rowspan="1" colspan="1">Parametri</TH>
            </TR>
            <TR valign="top" no="2" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>IVA</Paragraph> 
                  <Paragraph>Reportistica imposte UE</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Componenti software implementati (tccom0100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.eust" role="formfield">Reportistica statistiche UE</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.eusl" role="formfield">Elenco vendite UE</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.uwht" role="formfield">Ritenuta di acconto e Contributi previdenziali</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.dasr" role="formfield">Reportistica DAS 2</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="3" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>IVA</Paragraph> 
                  <Paragraph>Reportistica imposte UE</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom0102s000" role="session">Dati generali società (tccom0102s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0102s000#tccom000.fovn" role="formfield">Partita IVA società</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0102s000#tccom000.fidn" role="formfield">Codice fiscale</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="4" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>IVA</Paragraph> 
                  <Paragraph>Imposta sulle vendite nel Paese di destinazione</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">Parametri COM (tccom0000s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Imposta sulle vendite nel Paese di destinazione applicabile</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0000s000#tccom999.itib" role="formfield">Includi imposta in saldi BP</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="5" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>IVA</Paragraph> 
                  <Paragraph>Imposta sulle vendite nel Paese di destinazione</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Paesi (tcmcs0110s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.ptta" role="formfield">Stampa imposte per Ufficio imposte</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.pltx" role="formfield">Stampa riga imposta</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.txmp" role="formfield">Stampa esenzione fiscale</Link>
                  </Paragraph> 
                  <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.bnch" role="formfield">Verifica sul numero di conto corrente</Link> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.cgp2" role="formfield">Imposta</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="6" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tax Provider per l'imposta sulle vendite</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/tax/tctax6100m000" role="session">Parametri Tax Provider (tctax6100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/tax/tctax6100m000#tctax600.txpr" role="formfield">Utilizza Tax Provider</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="7" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Dichiarazione Intrastat</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom7100s000" role="session">Parametri Intrastat (tccom7100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1">Definizione dei dettagli relativi al report Intrastat</TD>
            </TR>
            <TR valign="top" no="8" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Parametri imposta (tctax0100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1">Definizione dei parametri applicati a ogni tipo di impostazione delle imposte.</TD>
            </TR>
            <TR valign="top" no="9" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Registrazione delle imposte in un Paese straniero</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Parametri imposta (tctax0100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/tax/tctax0100m000#tctax000.vtor" role="formfield">Utilizza partite IVA per altre società finanziarie</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/tax/tctax0100m000#tctax000.aabc" role="formfield">Consenti triangolazione semplificata tra proprie entità</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="10" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Articoli - Vendite (tdisa0501m000)</GUIRef>
                  </Paragraph> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/isa/tdisa0102s000" role="session">Articolo - Valori predefiniti vendite (tdisa0102s000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/td/isa/tdisa0501m000#tdisa001.cvat" role="formfield">Codice imposta</Link>
                  </Paragraph> 
                  <Paragraph>Codice imposta dell'articolo di vendita.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="11" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Articoli - Acquisti (tdipu0101m000)</GUIRef>
                  </Paragraph> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/ipu/tdipu0102m000" role="session">Articoli - Valori predefiniti acquisti (tdipu0102m000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/td/ipu/tdipu0101m000#tdipu001.cvat" role="formfield">Codice imposta</Link>
                  </Paragraph> 
                  <Paragraph>Codice imposta dell'articolo di acquisto.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="12" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/ts/mdm/tsmdm2100m000" role="session">Articoli - Assistenza (tsmdm2100m000)</GUIRef>
                  </Paragraph> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/ts/mdm/tsmdm2105m000" role="session">Articoli - Valori predefiniti assistenza (tsmdm2105m000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/ts/mdm/tsmdm2100m000#tsmdm200.cvat" role="formfield">Codice imposta</Link>
                  </Paragraph> 
                  <Paragraph>Codice imposta dell'articolo di assistenza.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="13" isLast="true">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">Termini di pagamento (tcmcs0113s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.atie" role="formfield">Sconto comprensivo di imposta</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.pdin" role="formfield">Imposta dopo sconto</Link>
                  </Paragraph> 
                  <Paragraph>Modalità di calcolo degli importi relativi alle imposte e agli sconti.</Paragraph>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Parametri generali relativi alle imposte in Contabilità</SectionTitle>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="8">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Funzionalità</TH>
               <TH rowspan="1" colspan="1">Sessione</TH>
               <TH rowspan="1" colspan="1">Parametri</TH>
            </TR>
            <TR valign="top" no="2" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">Parametri gruppo (tfgld0101s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Link href="/baanerp/tf/gld/tfgld0101s000#tfgld003.nvpr" role="formfield">N. periodi d'imposta</Link>
               </TD>
            </TR>
            <TR valign="top" no="3" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Piano dei conti (tfgld0508m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/gld/tfgld0508m000#tfgld008.cvat" role="formfield">Codice imposta predefinito</Link>
                  </Paragraph> 
                  <Paragraph>Codice imposta predefinito per le transazioni registrate nel conto</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="4" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">Parametri ACR (tfacr0100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acr/tfacr0100s000#tfacr000.vatc" role="formfield">Livello di calcolo imposta</Link>
                  </Paragraph> 
                  <Paragraph>Calcolare l'imposta a livello dell'intestazione fattura o delle singole righe fattura. Dato importante per l'imposta sulle vendite se sono stati definiti limiti massimi di imponibile per le fatture.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="5" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/tf/acp/tfacp0100m000" role="session">Parametri ACP (tfacp0100m000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.vatc" role="formfield">Livello di calcolo imposta</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.cvat" role="formfield">Cod.imp.</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.naet" role="formfield">IVA indeducibile Nord America</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.vacc" role="formfield">Conto differenze tra importi di imposte</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="6" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">Parametri CMG (tfcmg0100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.avat" role="formfield">Rettifica imposta per deduz.</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.advp" role="formfield">Calcola imposta su pagamenti/incassi anticipati</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.amin" role="formfield" Update="No">Importo minimo per calcolo imposta</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="7" isLast="false">
               <TH valign="top" align="left" colspan="3" rowspan="1">Parametri imposta in <GUIRef href="/baanerp/ci" role="package">Fatturazione</GUIRef>
               </TH>
            </TR>
            <TR valign="top" no="8" isLast="true">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tutti i tipi di imposta</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Parametri fatturazione (cisli0100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/ci/sli/cisli0100m000#cisli000.dtxd" role="formfield">Data per imposta su fattura di vendita</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/ci/sli/cisli0100m000#cisli000.txpd" role="formfield">Periodo d'imposta basato su</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/ci/sli/cisli0100m000#cisli000.ecvr" role="formfield">Registra Intrastat per vendite create manualmente</Link>
                  </Paragraph>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Argomenti correlati</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Impostazione della registrazione delle imposte</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>