Resumes and Demonstratives (76B/RD)

Use these codes to group tax amounts for the DIPI - Resumes and Demonstratives program. In the Code 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 1 field. To sum the tax amounts by more than one demonstrative code, enter all of the codes in the Description 1 field and separate them with spaces.

This table shows examples of resumes and demonstratives codes:

Code

Description 01

11100

101

12100

102

21100

103