Add Simplified Details

4.13.2 Add Simplified Details

You can add the F24 simplified details in the F24 Tax – By Cash data segment.

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

Figure 4-28 F24 Tax By Cash - F24 Simplified

To add the F24 simplified 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 4-34 F24 Simplified - Field Description

Field	Description
Form Type	Select the Simplified tax category from the drop-down list.
F24 Simplified	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.
Section	Specify the section.
Tax Code	Specify the tax code.
Institution Code	Specify the institution code.
Late Payment	Specify if the payment is late.
Bounding Var.	Specify the Bounding Var.
Down Payment	Specify the down payment.
Final Payment	Specify the final payment.
Building Nr	Specify the building number.
Installment	Specify the installment amount.
Year	Specify the year.
Deduction	Specify the deduction amount.
Debit Amount	Specify the amount to be paid.
Credit Amount	Specify the compensation amount.
Office Code	Specify the office code.
Document Code	Specify the document code.
Building Reference Number	Specify the building reference number.
Total Debit Amount (G)	Displays the total debit amount.
Total Credit Amount (H)	Specify the total compensation amount.
Final Section Amount (G-H)	Displays the final section amount.

Parent topic: F24C Tax Payment By Cash