Tax Havens Operations

#1 Tax Havens Operations

The procedure provides  for the insertion of reference year, creation directory and name of the electronic file at the top left. On each line it is possible to indicate the tax code of the possible broker who will send the list on account of the company with the related date of obligation. The tax code fields “Subject Obliged” and “Number of Fiscal Assistence Centres” are not necessary. On “Declarant” field it is possible to recall the subject loaded on “Employee” module, where the user can indicate the load code, tax code and the related data necessary to the declaration.

Once having confirmed the line and selected again the same one, it will be possible to activate the management buttons: the first button will calculate data of customers and vendors in the two sections below. On each customer/vendor it will be possible to insert as lines as the different code types to be sent.

Once having calculated data, the user can going on to edit, delete and add new records on each of the two sections, by considering that a possible new automatic calculation of list will go on to calculate again all data, by cancelling modifications that have been made manually.

Within mask there is a modification button of the visualization in order to obtain a grid with tabulated data in order to get an excel export file ordered and easy to be managed.

The procedure consists as follows:

RIBBON BAR: the ribbon bar represents the Form menu, that is the area on which it is possible to perform actions about a pre-existing document, rather than to generate a new one. The possible features list is the following: