4.13.1.1 Add Tax Details
You can add the details of the tax in the Tax Details segment.
Make sure that the transaction details are added, and the
Form Type is selected as Standard.
To add the tax details:
On the Tax Details segment, specify the fields. For more information on fields, refer to the field description
table.
Note:
The fields marked as Required are mandatory.Table 4-27 Tax Details - Field Description
Field | Description |
---|---|
Tax Code |
Specify the reason. |
Instal.Reg/Prov |
Specify the Instal.Reg/ Prov. |
Year |
Specify the year. |
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. |
Total Debit Amount (A) |
Displays the total debit amount. |
Total Credit Amount (B) |
Displays the total compensation amount. |
Final Section Amount (A-B) |
Displays the final section amount. |
Parent topic: Add Standard Details