Display penalties and interest calculation summary - Configuration details
This page displays configuration details about penalties and interest calculation summary.
Penalty and Interest Calculation Summary
Screen Name |
Page |
Penalty and Interest Calculation Summary |
509:15560 |
Type |
Name |
Details |
LoV |
Job No |
A LoV that displays the list of jobs generated in the screen Calculate Penalty and Interest (509:15230). A click on the LoV redirects the user to the Select a Job popup (509:15541)Default value: Null Once selected, the job information, the calculated penalties/interests and a list of generated errors are automatically displayed.Note:If the page Penalty and Interest Calculation Summary is called by clicking on the Summary Report button in the page Calculate Penalty and Interest (509:15230) then this field displays automatically the generated job. |
Display field |
Date run |
The date the job has been submitted |
Display field |
Time run |
The time when the job has been submitted |
Display field |
Status |
The job status (Errors, Warnings, Okay) |
Display field |
Submitted by |
The user who submitted the job |
Display field |
Tax Type |
The tax type of the submitted job. |
Display field |
Tax division |
The tax division of the submitted job. |
Display field |
Number of Errors / Warnings |
The number of Errors / Warnings generated by the job |
Display field |
Number of Transactions Created |
The number of transactions created by the job |
List of Penalties and Interests tab
Screen Name |
Page |
Penalty and Interest Calculation Summary |
List of Penalties and Interests tab |
Type |
Name |
Details |
Display Field |
Tax Account No. |
Tax Account for which the transaction has been generated |
Display Field |
Taxpayer Name |
The taxpayer for whom the transaction has been generated |
Display Field |
Date Applied |
Transaction date |
Display field |
Assessment No. |
The assessment for which the transaction has been generated |
Display field |
Tax Period |
The tax period of the transaction |
Display field |
Penalty/Interest Amount |
Amount of the transaction |
Display field |
Reason |
The reason of the transaction (penalty type or “Interest”.) |
List of Errors tab
Screen Name |
Page |
Penalty and Interest Calculation Summary |
List of of Errors tab |
Type |
Name |
Details |
Display Field |
Error No. |
The number automatically assigned by SIGTAS to each error generated |
Display Field |
Error Date |
The date when the error is generated. |
Display Field |
Batch No. |
The batch number associated to the assessment if any. |
Display Field |
Assessment No. |
The assessment for which the error has been generated |
Display Field |
TIN |
The taxpayer TIN for whom the error has been generated |
Display Field |
SIGTAS Correspondence |
The correspondence configured for the taxpayer. |
Display Field |
Document No. |
The document for which the error has been generated |
Display Field |
Tax Period |
The document for which the error has been generated |
Display Field |
Error Message |
A message to explain the reason for which the transaction has not been created |
Button |
Refresh |
Refreshes the Penalty and Interest Calculation Summary information according to the applied selection criteria (selected job) |