The following table displays error message codes from 7301 to 7400.
| Message Code | Description |
|---|---|
| 7301 | Enter the payment date. |
| 7303 | Check this box if penalties and interest are to be charged for installments. |
| 7304 | Fixed rate for secondary employers. |
| 7305 | When checked, the deductions amount will be subtracted from salaries. |
| 7306 | When checked, other taxable income must be added to salaries to determine taxable income. |
| 7307 | Check this box if the taxpayer to whom the amount will be transferred to must be an employee. |
| 7308 | Check this box to select family divider. |
| 7309 | Check this box to select married women dependent. |
| 7310 | When checked, the compensation type rate will replace proportional rate. |
| 7311 | When checked, only basic information will be displayed in PAYE tab. |
| 7312 | Enter the tax type that the amounts will be transferred to. |
| 7313 | Enter the form number that the amounts will be transferred to. A list of values is available. |
| 7314 | Enter the version no. of the form to transfer the amounts to. A list of values is available. |
| 7315 | Enter a tax period for the tax type to transfer to. A list of values is available. |
| 7316 | Enter the name of the batch job. |
| 7317 | Enter the year of the tax budget. A list of values is available. |
| 7318 | Enter the grace period primary key sequence. |
| 7319 | Enter the grace period in days. |
| 7320 | Enter the grace period in months. |
| 7321 | When checked, this grace period apply for interest. |
| 7322 | When checked, this grace period apply for penalty. |
| 7323 | When checked, this grace period apply for refund interest. |
| 7324 | Enter a start date. |
| 7328 | This assessment no. does not belong to the current taxpayer. |
| 7329 | Enter the tax type description. |
| 7330 | Enter the imposition base description. |
| 7331 | Enter the tax type. A list of values is available. |
| 7332 | Check the box if this tax type is a license. |
| 7333 | Check the box if this tax type uses the "criteria" screens (usually remains unchecked). |
| 7334 | Check the box if this tax type uses the "rate zone criteria". |
| 7335 | Check the box if this tax type is a consolidated tax type. |
| 7336 | Check the box if this is a taxable object. |
| 7337 | Check the box if this type of tax is an installment for another tax type. |
| 7338 | Check the box if this tax type has a refund by default (currently not used by SIGTAS). |
| 7339 | Check the box if is a VAT. Note: Only one tax type can be a VAT. |
| 7340 | Check the box if this tax type is to be displayed on the management reports. |
| 7341 | Check the box if the revenue code is needed for this tax type. |
| 7342 | Check the box if a tax account is against a tax account. |
| 7343 | If selected, the tax type uses loss/depreciation carry-forward/carry-backward. |
| 7345 | Check the box if a refund request form is required. |
| 7346 | Check the box if a period from which a refund will be given must be specified. |
| 7347 | Check the box if it is a minimum refundable amount after transfers. |
| 7348 | Check the box if payment is issued by an external body. |
| 7349 | Check the box if paid by certificate. |
| 7350 | Check the box if this tax type uses installments by default. |
| 7351 | The taxpayer requests only electronic documents. Do you wish to print a hardcopy? |
| 7352 | Enter the country no. |
| 7353 | Enter the country name. |
| 7354 | Enter the country code. |
| 7355 | Enter the province name. |
| 7356 | Enter the parish name code. |
| 7357 | Enter the province name code. |
| 7358 | The first 12 digits are sequentially generated by SIGTAS upon saving. The last 4 digits refer to the sequential number of the user's Tax Division. |
| 7359 | Enter the minimum amount of penalty to be charged. |
| 7360 | Enter a description of the line total type. |
| 7361 | Check this box if this penalty is to be charged only once for any tax type attached to this penalty. |
| 7362 | Select Y if a penalty is applied even if the balance is 0; N otherwise. |
| 7363 | Enter a value for use scale days. |
| 7364 | Enter a value for Keep if Reassesss. |
| 7365 | Select Y - if difference between previous and current; N otherwise. |
| 7366 | Percentage difference before a penalty is applied. |
| 7367 | Select Y - if the penalty will not apply if reassessment is revised by the taxpayer; N otherwise. |
| 7368 | Select Y - if the penalty will apply on difference with original assessment; N otherwise. |
| 7369 | Charge to estimated Assessment (Y/N). |
| 7370 | Key of the penalty scale table. |
| 7371 | The rate goes into effect starting at this number of days: DD/MM. |
| 7372 | The rate goes into effect starting at this number of months. |
| 7373 | The rate of the penalty (percentage). |
| 7374 | This end range amount of the turnover. |
| 7375 | Checked of the range is for large taxpayer unit only. |
| 7376 | Enter the amount for this turnover range. |
| 7377 | The number of months to look back for subsequent violation. |
| 7378 | The number of violation range starts. |
| 7379 | The number of violation range end. |
| 7380 | Multiply the normal rate by this value if the number of violations in the past month occurs. |
| 7381 | Enter the year: YYYY. |
| 7382 | Enter the date of the holiday: DD-MM. |
| 7383 | Enter the description of the holiday. |
| 7384 | Enter the city/rural commune name. |
| 7385 | Enter the district name extra. |
| 7386 | Enter the city/rural commune name code. |
| 7387 | Enter the region name. A list of values is available. |
| 7388 | Enter a value for the no. |
| 7389 | Enter a value for the description. |
| 7390 | Enter a value for the line total type of declaration. |
| 7391 | Enter a value for the line total type of carry-forward. |
| 7392 | Request type. |
| 7393 | Taxpayer type. |
| 7394 | Document type. |
| 7395 | Enter the letter type. |
| 7396 | Enter the table name used in SIGTAS. |
| 7397 | Enter the document type. |
| 7398 | Enter a value for the report name. |
| 7399 | Enter the enterprise activity. |