(ITA) Create and export the Model 770 report as an ASCII file
Mise à jour : November 27, 2012
S'applique à: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Withholding tax - Model 770 form to generate the Model 770 report and export the information to an ASCII file to submit to the tax authorities. The Model 770 report is an annual report that provides information about the taxes that are withheld by a company when the company pays contractors and self-employed vendors. The name of the ASCII file must be [company fiscal code] 77S[YY].77s, where YY is the last two digits of the filing year.
For more information about completing and filing the Model 770 report, see the Italian Revenue Agency website.
Comptabilité > États > Externe > Withholding tax - Model 770
Press CTRL+N to create a new report. The report is numbered according to the number sequence that you set up for the Modello 770 Export reference on the Souches de numéros link in the Paramètres de comptabilité form.
In the Année de la déclaration field, enter the year for the tax filing. For example, enter 2011 as the filing year for the tax year 2010. The default value is the current calendar year.
Click the Informations sur l'état FastTab, and then in the Code ATECOFIN field, enter the company’s ATECOFIN code. This code is defined in the Registres des taxes italiens form.
In the Type de déclaration field, select Intégrative to compile and submit a new report if you have already submitted a report that requires corrections.
In the Événement exceptionnel field, select any exceptional event that your company was subject to during the tax year from the following options:
Aucun événement exceptionnel – There were no exceptional events. This option is displayed by default.
Extorsion – The company was extorted and obtained an extension of three years from the Italian government to meet their tax obligations.
Tremblements de terre des Abruzzes – The company was affected by the 2009 Abruzzo earthquake.
Circonstances exceptionnelles – The company was subject to various exceptional situations that resulted in the suspension of tax submissions for a period defined by the Italian government.
In the Statut field, select the operational status of the company from the following options:
Fonctionnement normal – The company is operating as usual. This option is displayed by default.
En liquidation – The company is in liquidation.
En faillite – The company is in bankruptcy.
Entreprise fermée – The company’s operations are closed.
In the Situation field, select the tax period type from the following options:
Période fiscale de la liquidation – The report covers the tax period when the company was in liquidation.
Période fiscale après faillite – The report covers the tax period after the company filed bankruptcy.
Période fiscale à l'issue de la liquidation – The report covers the tax period when the company’s liquidation ended.
Période fiscale de transformation IRES – The report covers the tax period specified by the Imposta sul Reddito delle Società (IRES), or corporate income tax, when the company underwent a transformation.
Période fiscale normale – The report covers the usual tax period. This option is displayed by default.
In the Commentaires éditoriaux field, select the section for which the company must file the withheld tax from the following options:
Section I
Section II
Section III
Section IV
Notes
The default value is Section II. You can select the section based on the Italian government’s instructions for the Model 770 report published on the Italian Revenue Agency website.
In the Rôle field, select the employee’s role from the following options:
Représentant juridique – The employee is a managing partner.
Administrateur de mineur – The employee is an administrator for minors or people with disabilities.
Curateur de la faillite – The employee is a bankruptcy curator.
Liquidateur mandaté – The employee is a liquidation administrator.
Contrôleur des marchandises mises sous séquestre – The employee is an administrator for seized goods.
Représentant fiscal – The employee is a tax representative for non-residents.
Légataire général – The employee is an heir to the company.
Curateur – The employee is an administrator for a voluntary liquidation.
Utilisateur extraordinaire – The employee is a representative who submits tax returns on behalf of a company that no longer exists because of a merger, acquisition, or other extraordinary transaction.
Non-résident – The employee is a tax representative for non-residents, with limitations as defined under article. 44, paragraph 3, of D.L. No 331/1993.
Tuteur légal – The employee is a guardian for a minor who is an heir to the company.
Liquidateur de l'entreprise individuelle – The employee is an administrator who is responsible for disposing of company equipment during a voluntary liquidation.
Administrateur de biens – The employee is a property manager.
Représentant public – The employee is a representative who signs the declarations on behalf of the government.
Liquidateur public – The employee is a liquidator who operates on behalf of the government.
Click the Transactions de retenue à la source FastTab, and then click Transfert to transfer the vendor payment and withholding transactions to the Model 770 report. Verify the transactions with your records and with the Retenue à la source - état annuel.
Click Contrôler la saisie to validate the data that you set up for vendors and the company.
Click Exportation to open the Modello 770 Export form, and then in the Export directory field, specify a path to export the Model 770 report as an ASCII file.
Select the Indicateur de confirmation check box to initiate the import process by bypassing the validation logic in the government import tool. You can also select this check box if you are working with a previously submitted report that was rejected but that you consider correct and complete in terms of available information published on the Italian Revenue Agency website.
Click OK to export the Model 770 report in the required ASCII format.
Close the form.
You can save and close the report numerous times without actually creating the file. You can also export the file several times, if necessary.