Stamp Duty Declaration Preparation Report
Stamp tax is the taxes collected from papers documenting official and legal transactions between corporations and institutions, individuals and individuals, or individuals and institutions.
Stamp Duty Declaration is submitted on the 26th of the following month.
Stamp taxes are classified according to the codes determined by the Revenue Administration, and which stamp duty the fee will fall into is determined by the Revenue Administration. Stamp Duty rates to be deducted on the specific currency in the contract also vary depending on the stamp duty codes.
Stamp Duty Declaration Preparation Report is used to prepare Stamp Tax declarations via the E-Declaration program in Workcube and transfer them to the Declaration program.

- Transaction Type: Records in the Stamp Duty Declaration Preparation report line appear on the Agreements page. Transaction Type refers to the transaction category defined in the relevant agreement detail.
- Issuance Date: It is based on the Agreement start date, which is included in the Agreement Detail.
- Contract Number: It is the Agreement number in the Agreement Detail. At the same time, you can go to the details of the relevant agreement by clicking on the Agreement No.
- Contract Type: Lists the categories specified in the Category field in the Agreements detail.
- Category: It is the category of Stamp Tax.
- Current Account: It comes from the current account definition in the Agreement Detail.
- Contract. Amount: Excludes VAT in the Contract Amount field in the Agreement Detail.
- Total Stamp Duty Amount: It is the stamp duty amount whose rate or amount is determined in the Agreement detail. The calculated amount is listed in the field marked in the screenshot below.
Note : Tax codes in the Category Field are defined via Parameters > Tax Types .
- Sequence = Order No
- Issuance Date = Issue Date
- Contract No = No
- Contract Type =
- Category = Type / Code
- Current Account = Description
- Contract Amount (VAT) EXCLUDED) = Certain Money Contained
- Total Stamp Duty Amount = Stamp Tax
Feedback
It provides a Stamp Duty Declaration Preparation Report by drawing the stamp duty rates in the agreement records.