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.