Defaults

1. Fiscal ID

Specify the tax ID of the company that is submitting the Model 770 report.

2. Status

Specify the status that the system should use to update the Withholding Tax Detail table (F74411) when you run the Model 770 report in final mode. If you leave this processing option blank, the system does not update the F74411 table even if you run the report in final mode.

3. Amount Truncation

Specify the currency in which you are reporting withholding amounts. The currency for Italy is Euro. Therefore, the system allows only a blank value that indicates the specified currency as Euro. The system determines the truncation method as whole numbers. For example, the system reports euros 125.75 as 125.