How to validate a vat registration number,cell phone numbers directory free xbox,can i find out someones name by their phone number 2014 - PDF 2016

admin | Category: Telephone Number Search | 07.04.2014
Questo oggetto verrA  spedito tramite il Programma di spedizione internazionale e include il codice della spedizione internazionale. Per le opzioni di spedizione leggi la descrizione dell'oggetto oppure contatta il venditore.
Questo importo include i costi applicabili per spese doganali, tasse, intermediazioni e altre tariffe. Eventuali spese di spedizione internazionale e di importazione vengono pagate in parte a Pitney Bowes Inc. Il rimborso sarA  effettuato solo dopo aver verificato che il prodotto A? stato restituito nelle medesime condizioni in cui A? stato consegnato. Accettiamo la restituzione del prodotto nei primi 14 giorni, sempre che lo stesso sia integro, non sia stato usato, completo di ogni protezione ed accessorio, incluso gli imballaggi originali.
La spedizione di solito viene effettuata entro 1 giorno lavorativo dalla ricezione del pagamento - viene aperta una nuova finestra o scheda.
This section provides overviews of the tax ID validation process, how to activate tax ID validation routine, and how to override tax ID validation routine. A tax ID is the identification number that you use when you report information to the various tax authorities. To export goods free of value-added tax (VAT), you must have the tax ID or VAT registration number of customers in other EU (European Union) countries, and you must send your own tax ID or VAT registration numbers to suppliers. When you create an address book record for each company, customer, or supplier, enter the tax ID number in the Tax ID field on the Address Book Revision form. These examples display the tax ID or VAT number that the system validates according to the country. Completing the Localization Country Code field on the User Profile Revisions form causes the system to search for a tax ID validation routine, but the validation routine to use is not specified.
In the EU, the VAT system for intracommunity trade exempts member states that dispatch goods from paying VAT if the receivers of the goods in the other member states are taxable persons who will account for the VAT on receiving the goods. The European Commission set up the VAT Information Exchange System (VIES) Web service to enable quick and easy validation of VAT identification numbers throughout the EU community.
JD Edwards EnterpriseOne is set up to communicate with the VIES Web service, enabling you to validate VAT identification numbers for customers or suppliers directly in the JD Edwards EnterpriseOne system. You can receive a consultation number from VIES for each VAT identification number that you validate if you provide a valid requestor's VAT identification number during validation.
The system fetches the requestor's VAT identification number from the address number of the business unit. Resolution: Enter the correct VAT ID which belongs to a member state in the EU or leave the processing option blank.
Note: If you leave the requestor's VAT ID in the processing option blank, the system will search the requestor's details from the business unit setup.
Resolution: Check whether the country code and the tax ID are set up correctly for the business unit associated with the address number. Note: If you leave the requestor details blank, VIES authorities will not generate a consultation number.
Resolution: Correct the country code or the VAT number in the Address Book Revisions program. Note: If you bypass this, the system will use the country code that is prefixed with the VAT ID for validation. Resolution: Try again later or try with another VAT ID that belongs to a different member state.
Resolution: Enter the correct tax ID and also verify that the country code is set up correctly in the Address Book Revisions program. Resolution: Set up the country code and the tax ID of the business unit associated with the address number. The tax ID entered cannot be validated because an unknown error occurred when trying to call the VIES Web service. The system saves the country code of the country that issued the VAT ID in the F74101 table. The system saves the VIES response in the F74101 table after a VAT ID is successfully validated.
You can also select multiple customers or suppliers from the Address Book Master table (F0101) and perform a batch validation using the Validate VAT ID VIES program (R74101). Validation Mode First Run: If you select this mode, the system processes the records that you select in the F0101 table and saves the valid VAT identification numbers in the F74101 table. Validation Mode Re-Run (for existing records in the F74101 table): If you select this mode, the system processes related records from the F0101 and F74101 tables according to the date range entered in the processing option. Display Mode: If you select this mode, the system displays records from the F74101 and F0101 tables. For Italy, you can enter the 16 character personal identification number or the 11 digit VAT ID number in the Add'l Ind Tax ID field.
Set up the Object Configuration Manager (OCM) record for the user ID using the Object Configuration Manager (OCM) program (P986110) and version ZJDE0003.
See "Setting Up OCM for Business Functions Calling Business Services" in the JD Edwards EnterpriseOne Tools 8.98 Business Services Development Guide.
Set up the soft coding record for the soft coding keys J740102, J740105 and J740120 in the JD Edwards EnterpriseOne system before proceeding with the other tasks discussed in this document. Set up business service properties for the BSSV you are using: J740102, J740105 or J740120.
You must set up the soft coding record for the soft coding key J740102, J740105 or J740120 in the JD Edwards EnterpriseOne system before proceeding with the other tasks discussed in this chapter. The type of business service (BSSV) build that you are using or that you want to use determines which business service object you must configure. See "Working with Softcoding" in the JD Edwards EnterpriseOne Tools Business Services Development Guide.


The system populates the XML document when you click the Populate Soft Coding Value button that appears on the form when you enter a valid template name. The link in bold should be the endpoint the user wants to connect to invoke the Web service. You can use the Business Service Property Program (P951000) to manage business service property information.
When you add a new business service property, you indicate whether it is a system-level or service-level business service property. After you create a business service property, you cannot change the name, because this is the key that the business service uses to call the business service property. All business service properties are stored in the Business Service Property table (F951000). From the System Administration Tools menu, select Business Service Property from the Business Service Property and Business Service Cross Reference Administration folder.
Create a new business service property or modify the value of an existing business service property.
JAXRPC: Enter this value so the system uses the BSSV J740105, a JAXRPC based BSSV deployed in WLS. Enter the country code in the Codes field if that country code is not already set up in the Codes column. Enter 1 in the Special Handling Code field for a country to activate VIES VAT identification number validation for that country. Clear the1 in the Special Handling Code field for a country to deactivate VIES VAT identification number validation for that country. Enter your VAT identification number if you are the person requesting the consultation number. Select Address Book Revisions program (P01012), Supplier Master program (P04012) or Customer Master program (P03013). VIES validation processes in the background and, if the validation is successful, it will save the VAT ID in the F74101 table. You use the Review VAT ID Additional Information program (P74101) to review the details of the VAT IDs validated through VIES and stored in the F74101 table.
Address number: You can search a specific record based on the address number that you enter.
Start date (Request send date): You can search a specific record based on the date that you send the validation request to VIES.
End date (Request send date): You can search a specific record based on the date that you receive a validation result from VIES.
The system populates this field with the address number returned from the VIES that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location. The system populates this field with the description of the address returned from the VIES. The system populates this field with the first line of a mailing address for an employee, customer, or supplier that is returned from the VIES. The system populates this field with the second line of the mailing address for an employee, customer, or supplier that is returned from the VIES. The system populates this field with the third line of the mailing address for an employee, customer, or supplier that is returned from the VIES. The system populates this field with the fourth line of the mailing address for an employee, customer, or supplier that is returned from the VIES. The system populates this field with the VAT identification number of the requestor issued by a member state of the EU. The system populates this field with the date on which the VAT identification number was validated by VIES.
The system populates this field with the consultation number received in response to a successful validation from VIES. Scripting on this page enhances content navigation, but does not change the content in any way.
La confezione deve essere la stessa che si puA? trovare in negozio, a meno che l'oggetto non sia stato confezionato dal produttore in una confezione anonima, come una busta di plastica o una scatola senza stampa. Contatta il venditore- si apre in una nuova finestra o scheda e chiedi la spedizione per il tuo indirizzo.
For every transaction that can occur with a company, a customer, or a supplier, you must enter an associated tax identification number. For example, if you specify UK in the Localization Country Code field, you can still validate tax IDs for other countries. When you set the Special Handling code to 1 for a specific country, the system validates the Tax ID for that country.
When you override the tax validation routine for a specific customer or supplier, the system does not validate the Tax ID for the specific customer or supplier, but it continues to validate the Tax ID for all of the other customers and suppliers in the country.
You can override the tax validation routine for a single customer or supplier by specifying 99_unknown or 99_onbekend in the Tax ID field on the Address Book Revisions form for that customer or supplier.
When you create an address book record for which you want to validate the tax ID, use the country code that has a 1 in the Special Handling field. Suppliers must verify if the customers receiving the goods are taxable persons and hold a valid VAT identification number. The Central Liaison Office (CLO), which is the unit responsible for controlling intracommunity trade in each member state, has direct access via VIES to the VAT registration database for other member states.
You can activate or deactivate the VIES VAT identification number validation for a customer. After you activate the VIES validation, the system automatically validates a new VAT identification number that you enter in the Tax field of the standard application, for example, Address Book, Supplier Master, or Customer Master.
You use this consultation number to prove to a tax administrator of a member country that you validated the VAT identification number and obtained a validation result.


If the system finds a valid VAT ID, it generates a consultation number along with the VAT ID validation result from VIES. This happens when the country code of the country that issued the VAT ID is different from the resident country that is set up in the mailing tab of the address book.
This can be different from the country code set up in the address book mailing tab when the country code of the VAT ID issuing country is different from the resident country. If you delete the address book number from the Address Book program, Supplier Master program, or Customer Master program, the system automatically deletes the related record from the F74101 table to maintain data integrity. The system also generates a report listing the VAT identification numbers that are validated successfully through VIES.
It also generates a report listing the VAT IDs that were validated successfully through VIES. You must not prefix the country code if you enter the 11 digit VAT ID number in the Add'l Ind Tax ID field. You base your soft coding record on a template that you configure using the Soft Coding Template program (P953000). This soft coding key identifies related templates and records to work with the VIES Web service.
This soft coding key works with a Web service proxy on a weblogic server instead of OAS without having to run a migration tool.
With this program, you can add or delete business service properties, and you can modify the property value.
Business service properties categorized at the system level are used by more than one business service.
You can view system-level, business service-level, or all business service properties that are available in your login environment from the Work with the Business Service Properties form.
To set up a default country, leave the Country Code field blank and enter the two-digit country code in the Description 02 field. Run records from the F74101 table based on the date range entered in the processing option. The start date is applicable only if you select processing mode 0 - Display (Default) or 2 - Re-Run. The end date is applicable only if you select processing mode 0 - Display (Default) or 2 - Re-Run. If you leave the requestor's VAT Registration Number field blank, the system tries to fetch the requestor's VAT number set up in the system by taking the address number of the business unit that the customer or the supplier belongs, from the F0006 table, and the tax ID from the F0101 table. Click the OK button on the Address Book Revisions form, Supplier Master Revision form, or Customer Master Revision form after you enter the supplier or customer record. It will also save other details returned by the VIES Web service, such as member state ID code, name and address of the taxable person, consultation number, date on which the request was made, and so on.
This number can be used to prove to a tax administrator of a member state that you have checked a given VAT number at a given time and obtained a validation reply. Se sei residente in uno stato membro dell'Unione Europea eccetto il Regno Unito, non puoi recuperare l'IVA per questo oggetto.
The system uses the value in the Country field on the Mailing tab on the Address Book Revision form to determine which validation to use for each address book record.
When you create an address book record for which you do not want to validate the tax ID, use the country code that does not have a 1 in the Special Handling field.
When you activate the VIES validation, the system performs the VAT identification number validation via VIES and does not use the JD Edwards EnterpriseOne validation routine. You enter the VAT identification number by prefixing the country code of the country issuing the VAT number. For example, a customer's resident country entered in the mailing tab of the address book is FR for France, but the customer has the VAT Identification number IT12345678981 issued by Italy.
If the system finds an error in the process, it logs an error message in the work center with details about the address number and the error returned from VIES. You will still be able to enter a tax ID and save the address book record, but the F74101 table will not contain a related record.
Business service properties categorized at the business service level are used by only one business service.
For example, if you want to use Denmark as the default country, enter DK (the two-digit government code for Denmark) in the Description 02 field. If the system finds a valid VAT identification number, it generates a consultation number along with the VAT ID validation result from VIES. For example, you enter the VAT ID 12345678981 issued by Italy as IT12345678981 into the Tax field.
If the system finds a blank value in the requestor's VAT ID field, it will not return a consultation number, but it will perform the validation. The system also generates an exception report of the VAT IDs that did not validate successfully. If an error exists in the record, the system will report the error and then proceed with the validation for the next record. If an error occurs in the process, the system displays the error and does not save the address book record until you correct the error. The system will update the Additional Address Book & Vat table (F74101) with successful VIES validation results. If the system finds a blank value in the VAT ID field of the business unit, it will not return a consultation number, but it will perform the validation.



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