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Payment
Transactions : F24: amend
payment form
1.
Click on
new to insert a new F24 tax form
2. Fill in the F24 unified tax form
Every F24 payment form is made up of 6 sections. The section
Tax Payer, to be completed with the personal details of the
tax payer and the bank details for the payment of tax; the
Inland Revenue section, to be completed with the details of
the direct taxes such as: VAT, withholding taxes, other contributions
and relative interest; the INPS section, to be completed with
codes for the INPS contributions; the Regions and Local Authorities
section to be completed with the contributions to be paid
to the Regions and other Local Authorities; the Other Social
Welfare and Insurance bodies to be completed with the transactions
relative to the other social welfare and insurance bodies
(INAIL); the Excise section to be completed with the details
of sanctions.
Independently of the section activated, in the lower part
of the work window buttons are available, which allow you
to select directly each one of the sections that make up the
F24 unified tax form.
To fill in the individual sections, select the corresponding
button displayed in the work window.
| _Select
the section to be inserted |
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The TAX PAYER SECTION contains the following items:
Box on the upper right hand side: must be selected only in
the event that the year entered does not coincide with the
calendar year. The item is selected if the symbol 
appears.
Tax Code: insert the taxpayer’s tax code number.
PERSONAL DETAILS: in the items surname, name or company
name, insert the surname of the tax payer of the name or company
name in the event of a company; in the items date and town
(or foreign country) of birth, insert respectively and the
date and the town and district of birth of the tax payment;
select the gender of the tax payment (M=Male; F=Female) the
item is selected if the symbol 
appears
TAX DOMICILE: in the items municipality, district,
street and number insert the tax domicile (municipality, district,
street and number) of the tax payer.
PAYMENT DETAILS: in the item payment date insert the
date to which the payment of contributions refers; in the
item bank/post office/concessionary code with the button 
select the bank details (ABI, CAB and account number) which
identify the bank branch, post office branch and/or the concessionary
where the payment of the F24 form will be made.
Box on the lower left hand side: select this item only if
the payment made by an heir, parent, tutor or curator in bankruptcy.
The item is select if the symbol
appears.
The INLAND REVENUE SECTION contain the following items:
Contribution code: this is the code which identifies the type
of contribution relative to direct taxes (VAT, withholding
taxes, other contributions, interest).
Instalment/Region/District.: indicate the number of the instalment
chosen for the payment and any region/district code.
Year of Reference: indicate the year to which the contribution
refers.
Debit amounts paid and Credit amounts reimbursed: insert for
each contribution the relative amounts.
Total A, Total B, Balance (A-B): the total of the debit amounts
paid, the total of credit amount reimbursed and the relative
balance to the Inland Revenue section will be automatically
calculated.
Fine Document Code insert the number of the document corresponding
to any fine to be paid.
Final Balance this item is adjourned automatically on the
basis of the amount inserted in each section which make up
the tax form showing the total amount to be paid.
To simplify the indication of the correct contribution code
the button 
CODE SEARCH is available which allows you to enter as
search criteria the code or the description of the contribution.
For further information consult paragraph F24 – Search
Code.
The
INPS SECTION contains the following items:
Office Code: indicate the code of the INPS office to which
the contribution refers.
Contribution justification: indicate the code that identifies
the justification for the payment.
INPS Registration No./INPS Code/Branch/Agency: indicate the
registration number or the INPS code of the taxpayer.
Reference period: indicate the contribution period the format
of which varies depending on the type of justification selected
(for example yyyy, mmyyyy, etc.)
Debit amounts paid and Credit amounts reimbursed: insert the
relative amount for each payment.
Total C, Total D, Balance (C-D): the total of the debit amounts
paid, the total of the credit amounts reimbursed and the total
balance relative to the INPS section will be calculated automatically.
Final balance: this item is automatically updated on the basis
of the amounts inserted in each section which makes up the
tax form showing the overall total to be paid.
To simplify the indication of the correct contribution code
the button
CODE SEARCH is available which allows you to enter as
search criteria the code or the description of the contribution.
For further information consult paragraph F24 – Search
Code.
The REGIONS AND LOCAL AUTHORITIES SECTION is set out
in two parts: the upper part relates to contributions due
to the regions and the lower part relates to the contributions
due to local authorities. That section contains the following
items;Region Code or Local Authority Code: insert the code
of the region of the code of the local authority to which
contribution pertains.
Contribution Code: indicate the code of the contribution to
be paid.
Instalment and Year of reference: indicate the period of contribution
the format of which varies on the basis of the type of contribution
selected (for example yyyy, yyyy/yyyy, etc.).
Debit amounts paid and Credit amounts reimbursed: insert the
amount relative to each payment.
Total E, Total F, Balance (E-F), Total G, Total H, Balance
(G-H): the total of the debit amounts paid, the total of the
credit amounts reimbursed and the total balance relative to
the Regions and Local Authorities section will be calculated
automatically.
Final balance: this item is automatically updated on the basis
of the amounts inserted in each section which makes up the
tax form showing the overall total to be paid.
To simplify the indication of the correct contribution code
the button
CODE SEARCH is available which allows you to enter as
search criteria the code or the description of the contribution.
For further information consult paragraph F24 – Search
Code.
The
SECTION OTHER SOCIAL WELFARE AND INSURANCE BODIES is
set out in two parts: the upper part relatives to the contributions
to the INAIL and the lower part due to other social welfare
and insurance bodies. That section contains the following
items:
For the part relating to INAIL: Office code: indicate
the code of the INAIL office to which the contribution is
to be paid.
Assurance Position number and account number: indicate
the number of insurance position and the account with the
INAIL.
Reference Number: indicate the reference number of
the transaction.
Justification: indicate the justification code for
the transaction.
Debit amounts paid and Credit amounts reimbursed: insert the
amount relative to each payment.
Total I, Total L, Balance (I-L): the total of the debit
amounts paid, the total of the credit amounts reimbursed and
the total balance relative to the INAIL in the section Other
Social Welfare and Insurance Bodies will be calculated automatically.
For the part relating to other social welfare and insurance
bodies: Code of the body and office code: indicate the
code of the office to which the contribution is due.
Contribution justification: indicate the justification code
for the transaction.
Position code: indicate the number of the social welfare or
insurance position.
Reference period: indicate the contribution period the format
of which varies on the basis of the type of justification
selected (for example yyyy, mmyyyy, etc.).
Debit amounts paid and Credit amounts reimbursed: insert the
amount relative to each payment.
Total M, Total N, Balance (M-N): the total of the debit amounts
paid, the total of the credit amounts reimbursed and the total
balance relative to the section Other Social Welfare and Insurance
Bodies will be calculated automatically.
Final balance: this item is automatically updated on the basis
of the amounts inserted in each section which makes up the
tax form showing the overall total to be paid.
To simplify the indication of the correct contribution code
the button
CODE SEARCH is available which allows you to enter as
search criteria the code or the description of the contribution.
For further information consult paragraph F24 – Search
Code.
The
EXCISE SECTION contains the following items:
Region Code: indicate the code of the region to which
the contribution refers.
Contribution Code: indicate the code that identifies
the justification for the contribution.
Company Code: indicate the code of the company of the
taxpayer.
Debit amounts paid: insert the relative amount due
for each contribution.
Total O, Balance O: the total of the debit amounts
paid, and the total balance relative to the section Excise
will be calculated automatically.
Final balance: this item is automatically updated on the basis
of the amounts inserted in each section which makes up the
tax form showing the overall total to be paid.
To simplify the indication of the correct contribution code
the button
CODE SEARCH is available which allows you to enter as
search criteria the code or the description of the contribution.
For further information consult paragraph F24 – Search
Code.
To conclude the insertion of the information on the F24
tax form:
3. Click on
end
A
vertical list will be displayed of all the sections which
make up the F24 unified tax form:
4. Click on 
confirm to save the details of the F24 tax form inserted
or
4. Click on 
cancel to cancel the operation and return to the list
of tax forms
If you wish to amend the information in a section displayed,
click directly on the relative button which is available in
the lower part of the work window.
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