4.13.1.7 Add Excise Details
You can add the details of the excise in the Excise segment.
Make sure that the transaction details are added, and the
Form Type is selected as Standard.
To add the details of the excise:
On the Tax Details segment, specify the fields.
For more information on fields, refer to the field description
table.
Table 4-33 Excise - Field Description
Field | Description |
---|---|
Institution |
Specify the institution. |
Province |
Specify the province. |
Tax Code |
Specify the tax code. |
Company Identification |
Specify the company identification number. |
Installment |
Specify the installment amount. |
Period/Month |
Specify the month of tax payment. |
Period/Year |
Specify the year of tax payment. |
Debit Amount |
Specify the amount to be paid. |
Office Code |
Specify the office code. |
Total Debit Amount (O) |
Displays the total debit amount. |
Document Code |
Specify the document code. |
Final Section Amount |
Displays the final section amount. |
Parent topic: Add Standard Details