The table below describes the authorized activities in the Refund module.
For more information on how to assign roles to a user and associate activities with a role, click on the following links: Assign a role to a user and Assign an activity to a role.
The 11 activities allowed in the Refund module are as follows:
| Activity No | Activity | Action | Access | Authorized Activity |
|---|---|---|---|---|
| 1. | Access to Refund (513) module | See | Home menu of the Refund module | 1. |
| 1.1 | See refunds in user's tax division | See | Menu Refunds - page List of Refunds (513:1001)/Menu Functionalities - CDD Certificates (513:7001) | 1.1 + 1. |
| 1.1.1. | See refunds in any tax division | See | Menu Refunds - page List of Refunds (513:1001) | 1.1.1 + 1.1 + 1. |
| 1.1.2 | Manage refund's information | Manage | Menu Refunds - page List of Refunds (513:1001) | 1.1.2 + 1.1 + 1. |
| 1.1.3 | Manage refund audit cases | Manage | Menu Refunds - page List of Refunds (513:1001) | 1.1.3 + 1.1 + 1. |
| 1.1.4 | Cancel refunds | Specific | Menu Refunds - page List of Refunds (513:1001) | 1.1 .4 + 1.1 + 1. |
| 1.1.5 | Pre-approve refunds | Specific | Menu Refunds - page List of Refunds (513:1001) | 1.1.5 + 1.1 + 1. |
| 1.1.6 | Approve/Reject refunds | Specific | Menu Refunds - page List of Refunds (513:1001) | 1.1.6 + 1.1 + 1. |
| 1.1.7 | Reverse refunds | Specific | Menu Refunds - page List of Refunds (513:1001) | 1.1.7 + 1.1 + 1. |
| 1.2 | Create refunds in user's tax division | Manage | Menu Refunds - page List of Refunds (513:1001)/Menu Refunds - page Refund (513:2001) | 1.2 + 1. |
| 1.2.1 | Create refunds at any tax division | Manage | Menu Refunds - page Refund (513:2001) | 1.2. 1 + 1.2 + 1. |