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(ITA) Set up information for Model 770 reporting

Mise à jour : December 11, 2012

S'applique à: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

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. Companies remit the withheld taxes directly to the government throughout the year. At the end of the year, the company generates and transmits the Model 770 report, which itemizes the payments that were made and the taxes that were withheld, to each vendor. The Model 770 report contains only information about contractors and self-employed vendors for whom taxes were withheld from payments.

Complete the following tasks before you generate a Model 770 report and export it as an ASCII file:

Set up address information for a self-employed vendor or contractor

Use the Configuration de l'adresse form to set up the country code, state and region code, and county and municipality codes for a self-employed vendor or contractor to include in a Model 770 report. You must set up address information for all self-employed vendors and contractors for whom you withhold taxes from payments. For more information, see Paramétrage d'adresse (écran).For information about the address codes, see the Italian government’s instructions for the Model 770 report published on the Italian Revenue Agency website.

  1. Cliquez sur Administration d'organisation > Paramétrage > Adresses > Configuration de l'adresse.

  2. Click the Pays/région link, and then press CTRL+N to create a new country code.

  3. In the Pays/région field, enter the two-letter International Organization for Standardization (ISO) country code for Italy.

  4. Click the Région/province link, and then in the Région and Code région IT fields, enter the identification code of the state and two-digit IT region code for the self- employed vendor or contractor.

    Notes

    Use the numeric state code, not the state acronym.

  5. Click the Département link, and then in the Code du comté italien field, enter the two-letter ISO county code for the vendor or contractor.

  6. Click the Ville link, and then in the Code de municipalité IT field, enter the four-character Italian municipality code for the vendor or contractor. The code consists of a letter and three numbers.

  7. Click the Codes postaux link, and then in the Code postal field, enter the Italian postal code.

  8. Close the form.

Set up the birth county and heir status for a self-employed vendor

Use the Fournisseurs form to set up information about a self-employed vendor’s birth county and status as an heir to the company. For more information, see Fournisseurs (écran).You can use the tax exempt number defined on the Facture et livraison FastTab in the Fournisseurs form to determine if the vendor is an individual or company. If the vendor has a tax exempt number, the vendor is considered a company; otherwise, the vendor is considered an individual. You can set up the birth county and heir status only for vendors who are considered individuals. The birth county, heir status, and fiscal code of the vendor are included in the Model 770 report.

  1. Cliquez sur Comptabilité fournisseur > Courant > Fournisseurs > Tous les fournisseurs.

  2. Select a self-employed vendor, and then click Modifier to open Fournisseurs form.

  3. Click the Facture et livraison FastTab, and then in the Code fiscal field, enter the fiscal code of the vendor.

    Notes

    For self-employed vendors who are not required to pay VAT, enter the personal fiscal code of the individual. If the vendor is required to pay VAT, enter the VAT registration number (partita IVA) provided by the Italian tax authority as the fiscal code of the vendor.

  4. Click the Démographie des achats FastTab, and then in the Département de naissance field, select the county where the vendor was born.

  5. Select the Héritier check box to identify the vendor as an heir to the company.

  6. Close the form.

Use the Entités juridiques form to set up the fiscal code for your legal entity. You can use the fiscal code for tax declarations. The fiscal code is included in the Model 770 report to allow the Italian government to identify your legal entity. For more information, see Entités juridiques (écran).

  1. Cliquez sur Administration d'organisation > Paramétrage > Organisation > Entités juridiques.

  2. Click the Génération d'état statutaire FastTab, and then in the Code fiscal field, enter the fiscal code of the legal entity.

  3. Close the form.

Set up a number sequence for the Model 770 report

Use the Paramètres de comptabilité form to set up a number sequence for the Model 770 report.For more information,seeParamètres de comptabilité (écran)

  1. Cliquez sur Comptabilité > Paramétrage > Paramètres de comptabilité.

  2. Click the Souches de numéros link, and then in the Code souche de N° field, select a number sequence for the ID modèle reference.

  3. Close the form.

Voir aussi

(ITA) Create and export the Model 770 report as an ASCII file