DECLAN Codes (76B/DM)

Use these codes to group tax amounts for the DECLAN Annual Report (R76B4015). In the Codes field, enter a code that is a concatenation of each transaction nature, plus a suffix. You must enter the demonstrative code, by which the tax amounts are summed, in the Description 01 field. To sum the tax amounts by more than one demonstrative code, enter all of the codes in the Description 01 field and separate them with spaces.

This table shows an example of DECLAN codes:

Codes	Description 01
11100	001 006
21100	002 008