Overview
This entity contains the information of the revenues declared in monetary terms and also includes the revenues received in form of assets.
Revenue Information tab screen fields
Fields | Description |
Sequence Id | Unique identifier for revenues information, automatically assigned by the system. This ID is unique per Declaration, re-starting the sequence with 1 for each Declaration. This field must be Read-only |
Form Of Revenue | This attribute could take one of the following values:
Default value is 'In Form of Cash'. |
Revenue Type | Reference to Revenue ID. Can be selected from the dropdown list. |
Immovable Asset | Reference to Immovable Asset ID. Can be selected from the dropdown list. |
Movable Asset | Reference to Movable Asset ID. Can be selected from the dropdown list. |
Is Market Value | Defines if the Amount represents a Market Value. The Default Value is FALSE. |
Asset Currency | Reference to Currency Code. Can be selected from the dropdown list. |
Amount | Contains the revenue amount declared. |
Agreement Type | Contains the type of agreement |
Revenue Source | Contains the name of individual/organization which paid as a source of revenue |
Is Revenue Outside Country | Default value FALSE. Is a flag that will be used to indicate if the revenue is inside country (FALSE) or outside country (TRUE) |
Country | Contains the country of the income. It is required that will be implemented as a Combo Box. |
Agreement Number | Contains agreement number that justify the source of revenues or the place where comes from. This field must be DISABLED If Agreement Type is NULL. |
Agreement Issue Date | Contains the date of issue This field must be DISABLED If Agreement Type is NULL. |