Withholding Tax Print and Export (ECU)
Thanks to the Witholding Tax Certificazioni Uniche For Italy (ECU) app you can process and send the file Certificazioni Uniche printed on the official form:
| Field | Description |
|---|---|
| Year | write the year to which the Communication is referred |
| Signing Company Officials | choose a Company official who can sign the Communication. N.B. In the General Ledger Setup you need to set a No. Series for Officials |
| Prepared by | specifies the subject who submits the Communication: Company Tax Representative |
| Communication Number | fill in the Communication number |
| Vendor No. | it is possible to filter by vendor |
| Start/ End related Date | indicate the competence period for the posted documents |
| Tax Code | specify the tax code |
| Start / End payment Date | it is possible to indicate the starting / ending date for the payments |
Pressing PDF Print Preview the system displays the data relating to the four sections of the form to be filled. The fields are the same as those found in the paper format.
Pressing Export File the system will generate the file Ritenute YEAR.zip to send through electronic transmission:
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