4.15.2 Add Simplified Details
You can add the F24 simplified details in the F24 Tax By Account data segment.
Figure 4-35 F24 Tax By Account - F24 Simplified
Table 4-49 F24 Simplified - Field Description
Field | Description |
---|---|
Form Type |
Select the Simplified tax category from the adjoining 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: F24 Tax Payment By Account