Wiki Detay | wiki workcube

Stamp tax is the taxes collected from papers documenting official and legal transactions between corporations and institutions, individuals and individuals, or individuals and institutions.

Path: ERP > Finance Accounting > Accounting Transactions > Stamp Duty Declaration Preparation Report

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 in question falls under 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 Details.
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 .

Get Excel: Files exported with the Get Excel function can be imported as Stamp Tax Declaration in the E-Declaration program. Column headings in the report correspond to the following fields in the declaration;

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

?

اسم*

اسم العائلة*

البريد الإلكتروني *

حول كائنات Workcube

????

يوفر تقرير إعداد إعلان رسوم الدمغة عن طريق رسم معدلات رسوم الدمغة في سجلات الاتفاقية.

Type: Report Version: Holistic v10 Licence: Standard Author: Workcube Core

محتويات ذات صلة

2.1.1.6. ضريبة القيمة المضافة - 1 تقرير إعداد الإقرار

يجب على دافعي الضرائب الإعلان عن دخلهم ومبالغ الضرائب الخاضعة للدخل في فترات معينة. يجب على الشركات الخاضعة لبيع السلع والخدمات أن تعلن ضريبة القيمة المضافة في فترات معينة. يجب تقديم إقرارات ضريبة القيمة المضافة في اليوم الرابع والعشرين من الشهر التالي للفترة الضريبية.

مستمر

المعاملات المحاسبية

تعتبر المعلومات المقدمة من قسم المحاسبة ذات قيمة كبيرة للشركات لتخطيط أنشطتها وتحديد وضعها الحالي.

مستمر