4.13.3 Add Element Identification Details
You can add the details of the element identification in the F24 Tax – By Cash data segment.
Figure 4-27 F24 Tax By Cash - Elements Identification
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. |
Parent topic: F24C Tax Payment By Cash
