| # Tax Exemption Letter by Supplier (tftax2121m000) This functionality is specific for Italy. Use this session to view or maintain a list of tax exemption letters that were sent to a specific supplier. Tax Year A separate period, or year for financial purposes. Three financial period types exist: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Buy-from Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Start Date The start date of the applicable tax year. End Date The end date of the applicable tax year. Position The tax exemption letter's position number. Registration Date The date the tax exemption letter was registered. Inserted by The user ID of the employee who registered the tax exemption letter. Letter Printed Indicates whether the tax exemption letter was printed. Letter Printing Date The date the tax exemption letter was printed. Letter Printed by The user ID of the employee who printed the tax exemption letter. Declaration Printed Indicates whether the VAT declaration was printed. Declaration Printing Date The date the declaration was printed. Declaration Printed by The user ID of the employee who printed the declaration. Print Tax Exemption Letter by Supplier Starts the Print Tax Exemption Letter by Supplier (tftax2421m000) session. Tax Exemption Letter Starts the Tax Exemption Letter (tftax2120m000) session. |