Add Tax Details

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.

Figure 4-19 Tax Details

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