4.15.4 Add Predefined Details

You can add the F24 predefined details in the F24 Tax By Account data segment.

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

Figure 4-39 F24 Tax by Account - F24 Predefined

Description of "Figure 4-39 F24 Tax by Account - F24 Predefined"

To add the F24 predefined details:

On the F24 Tax – By Cash data segment, specify the fields. For more information on fields, refer to the field description table.

Note:

The fields, which are marked with an asterisk, are mandatory.

Table 4-51 F24 Predefined - Field Description

Field	Description
Form Type	Select the Predefined tax category from the drop-down list.
F24 Predefined	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.
Erario Institution	Displays the Erario Institution.
Payment ID	Specify the payment ID.
Amount to Pay	Specify the amount to be paid.
Total Debit Amount	Displays the total amount to pay.
Final Section Amount	Displays the final section amount.