Documentation | User Guide

Documentation | User Guide

Tax Roll

The following tables list the cross-references between the data configured in the Administration value tables and the Tax Roll module pages.

Taxpayers

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Display Taxpayers 501:9000 Taxpayer Type Base Tables/Taxpayer Info/Taxpayer Type 509:16040

Non-Individual Taxpayers

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Add Address 501:2012 City Base Tables/Tax Roll/Address Information 509:4000
Add Address 501:2012 Countries Base Tables/Tax Roll/Address Information 509:4000
Add Address 501:2012 Regions Base Tables/Tax Roll/Address Information 509:4000
Add Adminstration Board 501:2012 Base Table Document/Letter/ID Type 509:15311
Add Activity 501:2012 Business Activity Base Tables/Taxpayer Info/Enterprie Info/Entreprise Activity 509:16862
Add Bank 501:2012 Bank Name Base Tables/Payment/Transaction/Bank 509:16100
Add Bank 501:2012 Branch Name Base Tables/Payment/Transaction/Branche 509:15450
Add Employee 501:2011 Occupation Base Tables/Tax Roll/Individuals/Occupation 509:12004
Add Enterprise 501:2012 Business Activitiy Base Tables/Taxpayer Info/Enterprise Info/Enterprise Activity 509:16862
Add Establishment 501:2001 Business Activity Base Tables/Taxpayer Info/Enterprise Info/Enterprise Activity 509:16862
Add Establishment 501:2001 City Base Tables/Tax Roll/Address Information 509:4000
Add Establishment 501:2001 Country Base Tables/Tax Roll/Address Information 509:4000
Add Establishment 501:2001 Region Base Tables/Tax Roll/Address Information 509:4000
Add Fiscal Member 501:2012 Base Table Document/Letter/ID Type 509:15311
Add General Information 501:2012 Enterprise Type Base Tables/Taxpayer Infor/Enterprise 509: 6810
Add General Information 501:2012 Preferred Language Base Tables/Internal Info/Language 509:15030
Add Legal Representative 501:2012 Base Table Document/Letter/ID Type 509:15311
Add Representative 501:2012 Representation Reason Base Tables/Tax Agent 509:15070
Add Representative 501:2012 Representative Type Base Tables/Tax Agent 509:15060
Add Secretary Member 501:2012 Base Table Document/Letter/ID Type 509:15311

Individual Taxpayers

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Add Address 501:2014 City Base Tables/Tax Roll/Address Information 509:4000
Add Address 501:2014 Country Base Tables/Tax Roll/Address Information 509:4000
Add Address 501:2014 Region Base Tables/Tax Roll/Address Information 509:4000
Add Bank 501:2012 Bank Name Base Tables/Payment/Transaction/Banks 509:16100
Add Bank 501:2012 Branch Name Base Tables/Payment/Transaction/Branches 509:15450
Add Business Activity 501:2014 Business Activity Base Tables/Taxpayer Info/Enterprie Info Entreprise Activity 509:16862
Add Country of Birth 501:2014 Country of Birth Base Tables//Address Information 509:4000
Add Employment 501:2014 Occupation Base Tables/Tax Roll 509:4000
Add Language 501:2014 Language Base Tables/Internal Info/Language 509:15030
Add Ocupation 501:2014 Occupationn Base Tables/Tax Roll/Individuals/Occupation 509:12004
Add Representative 501:2014 Representative Type Base Tables/Tax Agent 509:15060
Add Representative 501:2014 Representative Reason Base Tables/Tax Agent 509:15070
Add Business Activity to Individual Enterprise 501:2004 Business Activity Base Tables/Taxpayer Info/Enterprie Info Entreprise Activity 509:16862
Add Address to Individual Enterprise 501:2004 City Base Tables/Tax Roll/Address Information 509:4000
Add Address to Individual Enterprise 501:2004 Country Base Tables/Tax Roll/Address Information 509:4000
Add Address to Individual Enterprise 501:2004 Region Base Tables/Tax Roll/Address Information 509:4000
Add Licence to Individual Enterprise 501:2004 Type of Activity Base Tables/Tax Roll/Enterprise"Trade Type 509:7011

TIN Request

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Enrol Individual 501:7002 City Base Tables/Tax Roll/Address Information 509:4000
Enrol Individual 501:7002 Country Base Tables/Tax Roll/Address Information 509:4000
Enrol Individual 501:7002 Preferred Language Base Tables/Internal Affairs/Languages 509:15030
Enrol Individual 501:7002 Region Base Tables/Tax Roll/Address Information 509:4000
Enrol Non-Individual 501:7003 Preferred Language Base Tables/Internal Affairs/Languages 509:15030
Enrol Non-Individual 501:7003 City Base Tables/Tax Roll/Address Information 509:4000
Enrol Non-Individual 501:7003 Country Base Tables/Tax Roll/Address Information 509:4000
Enrol Non-Individual 501:7003 Region Base Tables/Tax Roll/Address Information 509:4000
Enrol Non-Individual 501:7003 Enterprise Type Base Tables/ Enterprise Info 509:16810
Manage TIN Request 501:7001 Taxpayer Type Base Tables/Taxpayer Info/Taxpayer Type 509:15000

Unregistered Individuals

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Add Address 501:2013 City Base Tables/Tax Roll/Address Information 509:4000
Add Address 501:2013 Country Base Tables/Tax Roll/Address Information 509:4000
Add Address 501:2013 Region Base Tables/Tax Roll/Address Information 509:4000
Add Individual Title 501:2013 Individual Title Base Tables/Taxpayer Info/Personal Info/Individual Title 509:16840

Reports

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Report - Multiple Enterprise Establishment 501:8006 Tax Division Base Tables/Internal Affairs/Tax Division 509:3072
Report - Multiple Enterprise Establishment 501:8006 Tax Type Operations/Forms/Tax Type 509:1001
Report - Verif Report. Turnover (VAT and IR / IS) 501:8001 Tax Division Base Tables/Internal Affairs/Tax Division 509:3072