| 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.
Fields | Description
Tax Year | A separate period, or year for financial purposes. There are three types of periods: 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.
Commands | Description
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.