1. Teller User Guide
  2. Customer Transactions
  3. F24 Tax Payment By Account
  4. Add Simplified Details

4.15.2 Add Simplified Details

You can add the F24 simplified details in the F24 Tax By Account data segment.

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

Figure 4-35 F24 Tax By Account - F24 Simplified


Description of Figure 4-35 follows
Description of "Figure 4-35 F24 Tax By Account - F24 Simplified"

To add the F24 simplified details:

On the F24 Tax By Account 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 4-49 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