Defaults
- 1. Address Number of Representative
Specify the address book number of the representative.
- 2. Farmer
Enter 1 to specify that the declarant is a farmer and that the farmer must submit a yearly recapulative statement for intracommunity supplier of goods. Enter 0 if the declarant is a farmer who does not need to submit the recapulative statement.
Leave this processing option blank if the declarant is not a farmer. The system does not print the XML tag or data if you leave this processing option blank.
- 3. Identification Type
Enter a value from the Identification Type (74B/IT) UDC table to specify the value to print in the IdentificationType element of the XML file. The system provides these hard-coded values:
NVAT: Value added tax number
OTHER: other
TIN: Tax Identification Number
- 4. Representative Reference
Specify the value to write to the RepresentativeReference element of the XML file.
- 5. Replaced Client Listing
Enter the reference number of the previous client listing that you replace with the current listing. You enter a value in this field only when you replace a previous declaration.