FMS-029 - Adding of Alphanumeric Tax Code – Disbursement Voucher

FMS-029 - Adding of Alphanumeric Tax Code – Disbursement Voucher

This procedure offers comprehensive guidance on encoding Alphanumeric tax codes when creating disbursement vouchers. Through this process, users can seamlessly add various ATC types along with their corresponding tax rates, followed by a straightforward mapping to the Expanded Withholding Tax.
 
Below are the steps.

1.      Navigate to the FMS menu and select "Disbursement Voucher."
2.      Within the Sub Explorer, locate the section labeled "Alphanumeric tax code."



3.      Click on "Add " to initiate the addition process.
4.      Proceed to input the relevant details for the Alphanumeric Tax Code (ATC) as required.
5.      Save your entered information to preserve the changes made.


6. Finally, link the ATC code to the Expanded Withholding Tax system for proper tax management.

  1. Click Expanded Withholding Tax
  1.  Select specific tax rate and Edit
  1.  Select ATC code > Save and Close


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