Documentation | User Guide

Documentation | User Guide

Reverse penalties and interest - Configuration details

This page displays configuration details about reversing penalties and interest.

Reverse Penalty/Interest

Screen Name Page
Reverse Penalty/Interest 509:15740
Type Name Details
Field TIN A click on the list of values icon redirects the user to the page Find Taxpayer (514:9001) to search for a taxpayer.
If no tin is selected then no tax type and no period can be selected. Therefore the Refresh button displays no transactions.
Mandatory if no assessment is entered.
Field Taxpayer Name Populated automatically by the system once the TIN has been captured.
Display only.
List of values (LOV) Tax Type An LoV from the List of Tax Types page (509:2231) restricted to taxpayer tax types. If no TIN is selected, the list is empty.
In the code: TIN or Tax type or Assessment should be not null.
LoV First Tax Period A click on the LoV icon redirects the user to the page Select a Tax Period (514:15741) to search for a tax period. This page displays the list of the taxpayer tax periods associated to the selected tax type (if any), otherwise the list of all the taxpayer tax periods.
LoV Last tax Period Same as the previous LoV.
Field Reason Free text allows the user to capture the reason of reversing penalties and interest.
Checkbox Penalty Flagging this check box to reverse the penalty amount.
Default value: checked
Checkbox Interest Flagging this check box to reverse the interest amount.
Default value: checked
Button Reverse When the user clicks on this button, all the penalties/interests displayed are reversed and the page is reset to start a new request.
Button Query tax Account Clicking on this button opens the page List of Tax Account Transactions (503:2005).
Button Search Displays the list of penalty/interest transactions to be reversed, according to the applied selection criteria.