Tax Code

Fast Start

The table is affected by the Fast Start procedure.

If you intend to configure manually, refer to the checklist on the linked page.

The table 'Tax Code', pre-set, stores all the tax codes provided for the F24 declaration managed within the recipients module: these are official ministerial codes.

The fields 'Use', 'Type', 'Installment', 'Year', 'Office', and 'Act' are relevant for managing the F24 model.

Code: ministerial tax code;

Description: tax code description;

Using: usage code;

Type: type of tax (e.g., Revenue Section, Local Authorities Section, etc.);

Instalment: tax installment (see Instructions for F24 model);

Year: tax year;

Of.: office;

Act: act;

Expiration Date: allows blocking the use of the relevant code;

VAT: qualifies the tax codes to be used in the management of VAT payments.

The ACCOUNT section allows assigning a sub-account to the tax code, which will prevail over the accounts set in the general accounting parameters within the accounting of the F24 model.