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 |