Overview
This feature is used for registering all the revenue conclusions received from TAX/Customs interface. New rows for this entity can only be inserted via the Tax/Customs interface, the system cannot allow manually entering revenue conclusions only modifications on existing rows.
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Revenue Management ► Revenue Distribution ► Revenue Conclusion
Revenue Conclusion Field Description
| Fields | Description |
| Code | Unique identification code of revenue Conclusion. |
| Type | Values may be: Re-Classification and Overpaid. |
| Origin | Indicates the origin of this Revenue Conclusion: State Tax Agency and State Customs Agency. |
| Payment Order | Payment Order Id is mentioned. |
| Date | Date and Time when this conclusion has been issued by Tax Authority. |
| Tax Authority Code | Code of Tax Authority is mentioned. |
| Tax Payer Name | Name of Tax payer. |
| Payer Id | Id of Payer gets mentioned. |
| Original Payment Code | The original payment code submitted in payment order. |
| New Payment Code | Applicable when the reason of conclusion is tax code re-classification. |
| Amount | This attribute can be either the amount 'overpaid' or the original amount on payment order that is needed to be re-classified. |
| Rto1 Account | This attribute references original RTO. |
| Rto2 Account | Applicable when there is a change in RTO as part of the 're-classification'. |
| Tax Payer Bank Account | Applicable when revenue Conclusion type is 'Overpaid', this is the bank account of the tax payer where the money must be returned (when conclusion requires money return). |
| Status | This attribute can take one of the following values: Registered, Resolved and Erroneous. Default value is 'Registered', only a user with proper rights can mark as 'Erroneous' a conclusion. |
| Registered Date | Date and time when this revenue conclusion has been automatically loaded via Tax/Customs Interface. |
| Resolution Date | Date and time when this conclusion has been resolved or marked as erroneous. |
| Error Code | To be provided by TAX/Customs, applicable when Status of conclusion is marked as erroneous. |
| Erroneous Attribute | Name of Erroneous Field Received from Revenue Conclusion. Applicable when Status of conclusion is marked as erroneous. |
| Journal Voucher | The Journal Voucher used for resolving this revenue conclusion. For manual resolutions this is a mandatory attribute. |
| Is Notified to Tax Customs | Default value is False, indicates when this revenue conclusion has been notified to TAX/Customs. |
| Language | Language used to describe Revenue Conclusion. |
| Error Reason | Manually entered by user when status of revenue conclusion is changed to 'Erroneous'. |