4.13.3 Add Element Identification Details

You can add the details of the element identification in the F24 Tax – By Cash data segment.

Make sure that the transaction details are added to the transaction screen.

Figure 4-29 F24 Tax By Cash - Elements Identification



To add the details of the element identification:
On the F24 Tax – By Cash data segment, specify the fields. For more information on fields, refer to the field description table.

Table 4-35 F24 Tax By Cash with Elements Identification - Field Description

Field Description

Form Type

Select the Elements Identification tax category from the drop-down list.

F24 Elide

Specify the fields.

Elaboration Date

Displays the elaboration date.

Principal Fiscal Code

Specify the debtor fiscal code.

Note:

For Individual customers, the allowed principal fiscal code is 16 characters and for non-individual customers, this will be an 11-character VAT number.

Secondary Fiscal Code

Specify the secondary fiscal code.

Note:

For Individual customers, the allowed secondary fiscal code is 16 characters and for non-individual customers, this will be an 11-character VAT number.

Identity Code Secondary Fiscal Code

Specify the identity code secondary fiscal code.

Type of Vehicle/ Element

Specify the vehicle type.

Vehicle/ Element ID

Specify the vehicle ID.

Tax Code

Specify the tax code.

Year

Specify the year.

Debit Amount

Specify the amount to be paid.

Office Code

Specify the office code.

Document Code

Specify the document code.

Total Debit Amount

Displays the total amount to pay.

Final Section Amount

Displays the final section amount.