Add Element Identification Details

4.15.3 Add Element Identification Details

You can add the details of the element identification in the F24 Tax By Account data segment.

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

Figure 4-36 F24 Tax By Account - Elements Identification

To add the details of the element identification:

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 marked as Required are mandatory.

Table 4-50 F24 Tax By Cash with Elements Identification - Field Description

Field	Description
Form Type	Select the Elide 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.
Total Final Payment	Specify the total final payment.
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: F24 Tax Payment By Account