EX036 Withholding Tax Certificazioni Uniche for Italy (ECU)

Withholding Tax Certificazioni Uniche for Italy

Withholding Tax Export

Dependency graph

graph TD; Main(Withholding Tax Certificazioni Uniche for Italy) --> Dep0(EOS Administration Library); click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Withholding Tax Certificazioni Uniche for Italy) --> Dep1(Common Data Layer Italy); click Dep1 href "/it/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"

Dependencies from

Objects

Page

IDNameDescription
18059815EOS Withholding Tax Setup
18059816EOS Withh. Tax Export Card
18059817EOS Withh. Tax Export Data
18059818EOS Withholding Tax Export
18059819EOS Edit - Withholding Tax
18059820EOS Edit - Withh. Tax Payment
18059821EOS Withh. Non-taxable Amounts
18059822EOS Withh. Tax Card FactBox
18059824EOS Inv. Non-Tax. Amounts
18059825EOS Paymt. Non-Tax. Amounts
18059826EOS Vend. Bill Non-Tax. Amts

Enum

IDNameDescription
18059815EOS PDF Cert. Unica Version
18059816EOS Non-Taxable Income Type
18059818EOS036 Reason

Codeunit

IDNameDescription
18059815EOS Withholding Tax Export
18059816EOS EX036 Subscription
18059817EOS Withholding Tax Mgt.
18059818EOS EX036 PDF Utilites
18059819EOS EX036 Test
18059820EOS Flat File Management
18059821EOS.036 Upgrade
18059822EOS.036 Install
18059823EOS36 DataUpgradeInstall

PermissionSet

IDNameDescription
18059815EOS036 ADM
18059816EOS036 USR

Report

IDNameDescription
18059815EOS Cert. UNICA - mod. sint.
18059816EOSUpdateNonTaxableIncomeType
18059817EOS Update Withh. Reason
18059818EOS036 Recalc WithhTax Amts
18059819EOS036 Check Withh NonTax Amts

PageExtension

IDNameDescription
12111Show Computed Withh. Contrib.
12112Withholding Tax Card
12113Withholding Tax List
12133Withh. Taxes-Contribution Card
12198Vendor Bill Withh. Tax

Table

IDNameDescription
18059815EOS Withholding Tax Setup
18059816EOS Withh. Tax Export Data
18059817EOS Withh. Non-taxable Amounts
18059819EOS Inv. Non-taxable Amounts
18059820EOS Paymt. Non-taxable Amounts
18059821EOS Ven. Bill Non-tax. Amts.
18059822EOS Compt Withh. Non-tax. Amts

TableExtension

IDNameDescription
12111Computed Withholding Tax
12113Tmp Withholding Contribution
12116Withholding Tax
12137Purch. Withh. Contribution
12185Vendor Bill Withholding Tax

Build environment

TypeValue
Version26.0.17.0
Application26.0.0.0
Platform15.0
Runtime15.0
TargetCloud
LocaleIT
Commit

Changelog

26.0.17.0

Released: OnPremise: 01. October 2025 | Saas: 01. October 2025

  • 19318: CHANGE : added variables in EOS Withholding Tax Export page to protected and publish CheckData procedure to allow more customizations
  • 19319: EX036 ECU add variables in EOS Withholding Tax Export page to protected and publish CheckData procedure to allow more customizations: Development

26.0.16

Released: OnPremise: 07. July 2025

  • 18674: FIX: add fix to get the correct Reason from Imported Invoices for all the reason values
  • 18675: EX063 FTE - In incoming document preview there is an error ‘The length of the string is 2, but it must be less than or equal to 1 characters. Value: V1: Development
  • 17751: FIX: fixed the Source-Withholding Tax flag in order to manage EOS Withholding in Advance Amount and EOS Withholding Tax Amount correctly
  • 17752: EX036 ECU Even if in ‘WithHolding Tax’ the flag ‘Source-withholding tax’ is enabled, in the print and telematic file .dcm the amounts are reported by Withholding advance tax: Development
  • 16582: EX004 EAL Convert permissions from XML to AL
  • 17736: BC 26 Compatibility
  • 17768: FIX: avoid error in Tax Code (length of 11) error if the company has a Codice Fiscale (lenght of 16) as Tax Code
  • 17769: EX036 ECU Remove compilation of tag B 22 if is greater than 11 chars: Development

25.0.15

Released: OnPremise: 18. February 2025 | Saas: 18. February 2025

  • 17393: CHANGE: added Certificazioni Uniche 2025 fiscal update
  • 17394: EX036 ECU AdE updates for 2025: Development

25.0.12

Released: OnPremise: 18. October 2024

  • 16299: EX014 EBN Make possible an interaction with app ECU, in the data management phase of INPS withholding tax
  • 16300: EX014 EBN Make possible an interaction with app ECU, in the data management phase of INPS withholding tax: Development
  • 16057: FIX: fixes for BC25
  • 16058: EX036 ECU Remove obsolete objects for BC25: Development

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