Additional Information

You complete the fields on this form for suppliers only.

Fiscal Group Code

Note: You complete this field for suppliers only.

Enter a value from the Form 770 Information (74/70) UDC table to specify the fiscal group to which a supplier belongs. Values are:

• 0: Resident.
• 0A: Resident whose income is all subject to INPS.
• 0B: Resident whose income is partially subject to INPS.
• 0C: Resident whose income is not subject to INPS.
• 1: Nonresident whose income is all subject to INPS.
• 1A: Nonresident whose income is partially subject to INPS.
• 1B: Nonresident whose income is not subject to INPS.
• 1C: Nonresident.

W/T Code - Internal (withholding tax code - internal)

Note: You complete this field for suppliers only.

Enter a withholding code from the Withholding Tax Codes - Italy table (F740405). You define withholding tax rates with the Withholding Tax Codes - Italy program (P740405). The system uses the code to calculate withholding tax when you enter supplier vouchers for suppliers that are subject to withholding tax.

Add'l Ind Tax ID (additional individual tax ID)

The system populates this field with the value in the Additional Tax Id (ABTX2) field from the address book record. If no value exists in the field, then the system leaves the field blank on this form.

Country

The system populates this field with the country code from the address book record.