Ebus Tax setup.doc

8/14/2019 Ebus Tax setup.doc

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Eb-Tax Configuration Step:

1) Define Tax Regimes (Regime Fiscale) REG!E "# (e si

associa la Tax #ut$orit% E si associano le &egal Entities '

alcune impostaioni per le &egal Entit%


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&a Tax #ut$orit% si efinisce a &egal Entit% !anager:


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*) Define T#+ (Tipi mposta) , tipi in S#ES oe efinisci i

Tax T%pes:

"# ST#.D#RD ("#T)

"# ESE.TE (E+E!/T)

F0R C#!/ "# (.. T#+#2&E)

2& DG#.#&E (Custom 2ill)

#0TF#TT0R# (Self noice)


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3) Define Tax Status (Stato mposta) , stati mposte:

ST#.D#RD

ESE.TE F0R C#!/ "#

2& DG#.#&E

#0TF#TT0R#


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4) Define Tax 5urisictions (Giurisiione mposte)

G0RSD6.E "# ESE.TE


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G0RSD6.E F0R C#!/ "#

G0RSD6.E ST#.D#RD

2& DG#.#&E


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,) Define Tax Recoer% Rates (Tassi i recupero imposta):

/ER #0TF#TT0R#: & &EG7 #& T#+


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/ER 2& DG#.#&E:


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/ER F0R C#!/ "#:


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/ER "# ESE.TE:


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/ER "# ST#.D#RD: 1889.D &EG#T #& T#+

"#9ST#.D#RD


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) Define Tax Rates:

/ER #0TF#TT0R#:


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. ;0EST C#S & C.T S#R#< ="#

.TR#C!0.T#R# # DE2T


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. ;0EST C#S C.T ="# # DE2T< ;0E&&

0S#T . #R


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/ER "# ST#.D#RD:


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"# *8> .R!#&E (#&;? "# *8> - D/R 33@A*)


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CDCE *1 (#&;? "# *8> (#utofatture) - D/R 33@A*)


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#&;0T# *8B - #&;? "# *8> - netraibile ,> D/R 33@A*


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#&;0T# 381 #&;? "# *8> #C;0ST .TR#C!0.T#R

(2/@Comm?2/) - &?4*A@3 - C!E #0TF#TT0RE


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#&;0T# 4> /ER CRRS/ETT"


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/ER "# ESE.TE


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#&;0T# ,8 - .. !/.? #RT? B-1 C!!# #@2 - D/R 33@A*


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#&;0T# ,4 - .. !/.? #RT? (#ltri #cuisti) - D/R 33@A*


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F0R C#!/ "#


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#&;0T# BA - /ER?F0R C#!/ "# #RT?* C!!# 3 &ETT?D -

D/R 33@A*


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2& DG#.#&E

#&;0T# *8,


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#&;0T# ,8,


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A) DEF.E /#RT T#+ /RF&ES


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Rina $a solo Common Configuration (in Taxes #n Rules)


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B) DEF.E T#+ DETER!..G F#CTRS SETS


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) DEF.E T#+ C.DT. SETS


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18) DEF.E T#+ FR!0


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b) DEF.E T#+ R0&ES

FR "# ST#.D#RD


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Es? CDE *8 for Direct Tax Rate Determination


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Es? CDE *8 for Determine Tax Rate

Es? CDE *81 for Direct Tax Rate Determination


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Es? CDE *81 for Determine Tax Rate


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FR "# ESE.TE:


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Es? CDE ,1 for Direct Tax Rate Determination


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Es? Coe ,1 for Determine Tax Rate


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F0R C#!/ "#


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Es? Coe 8 for Direct Tax Rate Determination


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R0&ES FR 2& DG#.#&E


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Es? Coe ,8, for Direct Tax Rate Determination


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Es? Coe ,8, for Determine Tax Rate


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11) C.FG0R#T. .ER T#+


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1*)


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13) #//&C#T. T#+ /T.S


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14) SSTE! /T.S le prime * mancano

Documents

Ebus Tax setup.doc