310 Petroleum Income Tax Notice of
Tax Underpayment Assessment Payment
to settle
amount underpaid
in accordance with Petroleum Income Tax Notice
of Tax Underpayment Assessment.
320 Petroleum Income Tax Notice of
Additional Tax Underpayment Assessment
Payment to
settle amount
underpaid in
accordance with Petroleum Income Tax Notice of Additional Tax Underpayment Assessment.
390 Payment on Notice of Correction
Decision, Decision on Objection, Decision on Appeal, or Decision
on Review Payment
to settle
amount underpaid
in accordance with Notice of Correction Decision,
Decision on Objection, Decision on Appeal, or Decision on Review.
12. Tax Account Code 411112 for Natural Gas Income Tax Payment
Code Payment Type
Description
100 Natural Gas Income Tax
Periodic payment to settle Natural Gas Income Tax.
300 Natural Gas Income Tax Notice
of
Tax Collection
Payment to settle amount payable in accordance with Natural Gas Income Tax Notice of Tax
Collection. 310
Natural Gas Income Tax Notice of Tax Underpayment
Assessment Payment
to settle
amount underpaid
in accordance with Natural Gas Income Tax Notice
of Tax Underpayment Assessment.
320 Natural Gas Income Tax Notice
of Additional Tax Underpayment Assessment
Payment to
settle amount
underpaid in
accordance with Natural Gas Income Tax Notice of Additional Tax Underpayment Assessment.
390 Payment on Notice of Correction
Decision, Decision on Objection, Decision on Appeal, or Decision
on Review Payment
to settle
amount underpaid
in accordance with Notice of Correction Decision,
Decision on Objection, Decision on Appeal, or Decision on Review.
13. Tax Account Code 411119 for Other Petroleum and Natural Gas Income Tax Payment
Code Payment Type
Description
100 Other Petroleum and Natural
Gas Income Tax Periodic payment to settle Other Petroleum and
Natural Gas Income Tax. 300
Other Petroleum and Natural Gas Income Tax Notice of
Tax Collection
Payment to settle amount payable in accordance with Other Petroleum and Natural Gas Income
Tax Notice of Tax Collection. 310
Other Petroleum and Natural Gas Income Tax Notice of Tax
Underpayment Assessment Payment
to settle
amount underpaid
in accordance with Other Petroleum and Natural
Gas Income Tax Notice of Tax Underpayment Assessment.
320 Other Petroleum and Natural
Gas Income Tax Notice of Additional Tax Underpayment
Assessment Payment
to settle
amount underpaid
in accordance with Other Petroleum and Natural
Gas Income Tax Notice of Additional Tax Underpayment Assessment.
390 Payment on Notice of Correction
Decision, Decision on Objection, Decision on Appeal, or Decision
on Review Payment
to settle
amount underpaid
in accordance with Notice of Correction Decision,
Decision on Objection, Decision on Appeal, or Decision on Review.
14. Tax Account Code 411211 for Domestic Value Added Tax Payment
Code Payment Type
Description
100 Domestic Value Added Tax
Periodic Payment Payment to settle tax underpaid in accordance
with Domestic Value Added Tax Periodic Tax Returns.
101 Value Added Tax Payment on
Intangible Taxable Goods from Outside the Customs Area
Payment to settle tax payable on utilisation of Intangible Taxable Goods from outside the
Customs Area. 102
Value Added Tax Payment on Taxable Service from Outside
the Customs Area Payment to settle tax payable on utilisation of
Taxable Service from outside the Customs Area. 103
Payment on Self-Construction Activities
Payment to settle Value Added Tax Payable on Self-Construction Activities.
104 Payment on Assets Originally
Acquired Not for Sale Payment to settle Value Added Tax Payable on
transfer of assets that were not originally acquired for sale.
Payment on Transfer of Assets in Terms of Company
Restructuring Payment to settle Value Added Tax payable on
transfer of
assets in
terms of
company restructuring.
199 Domestic Value Added Tax
Prepaid Payment on Notice of Tax Assessment
Payment to settle Domestic Value Added Tax Notice of Tax Assessment before issuance.
300 Domestic Value Added Tax
Notice of
Tax Collection
Payment to settle amount payable in accordance with Domestic Value Added Tax Notice of Tax
Collection. 310
Domestic Value Added Tax Notice of Tax Underpayment
Assessment Payment
to settle
amount underpaid
in accordance with Domestic Value Added Tax
Notice of Tax Underpayment Assessment. 311
Notice of Tax Underpayment Assessment in Terms of Value
Added Tax on Utilisation of Intangible Taxable Goods from
Outside the Customs Area Payment
to settle
amount underpaid
in accordance with Notice of Tax Underpayment
Assessment in terms of Value Added Tax on utilisation of intangible taxable goods from
outside the customs area.
312 Notice of Tax Underpayment
Assessment in Terms of Utilisation of Value Added Tax
on Taxable Service from Outside the Customs Area
Payment to
settle amount
underpaid in
accordance with Notice of Tax Underpayment Assessment in terms of Value Added Tax on
utilisation of taxable service from outside the customs area.
313 Value Added Tax Notice of Tax
Underpayment Assessment on Self-Construction Activities
Payment to
settle amount
underpaid in
accordance with Notice of Tax Underpayment Assessment on Self-Construction Activities.
314 Domestic Value Added Tax
Notice of Tax Underpayment Assessment for Withholding
Agent Payment
to settle
amount underpaid
in accordance with Domestic Value Added Tax
Notice of Tax Underpayment Assessment in terms of Withholding Agent’s obligation.
320 Domestic Value Added Tax
Notice of Additional Tax Underpayment Assessment
Payment to
settle amount
underpaid in
accordance with Domestic Value Added Tax Notice
of Additional
Tax Underpayment
Assessment. 321
Notice of Additional Tax Underpayment
Assessment in Terms of Value Added Tax on Utilisation of
Intangible Taxable Goods from Outside the Customs Area
Payment to
settle amount
underpaid in
accordance with
Notice of
Additional Tax
Underpayment Assessment in terms of Value Added Tax on utilisation of intangible taxable
goods from outside the customs area.
322 Notice of Additional Tax
Underpayment Assessment in Terms of Value
Added Tax on Utilisation of Taxable Service from Outside the
Customs Area Payment
to settle
amount underpaid
in accordance
with Notice
of Additional
Tax Underpayment Assessment in terms of Value
Added Tax on utilisation of taxable service from outside the customs area.
323 Value Added Tax Notice of
Additional Tax Underpayment Assessment on Self-Construction
Activities Payment
to settle
amount underpaid
in accordance
with Notice
of Additional
Tax Underpayment Assessment on Self-Construction
Activities. 324
Domestic Value Added Tax Notice of Additional Tax
Underpayment Assessment for Withholding
Agent Payment
to settle
amount underpaid
in accordance with Domestic Value Added Tax
Notice of
Additional Tax
Underpayment Assessment in terms of Withholding Agent’s
obligation. 390
Payment on Notice of Correction Decision, Decision on Objection,
Decision on Appeal, or Decision on Review
Payment to
settle amount
Underpaid in
accordance with Notice of Correction Decision, Decision on Objection, Decision on Appeal, or
Decision on Review. 500
Domestic Value Added Tax for Voluntary Disclosal on
Incorrectness Payment to settle Domestic Value Added Tax
payable in accordance with voluntary disclosal on Value Added Tax Returns incorrectness as
stated in Article 8 Paragraph 3 or 5 of the Law on General Provisions and Tax Procedures.
501 Domestic Value Added Tax on
Termination of Investigation on Criminal Tax Offence
Payment to settle Other Domestic Value Added Tax Payable in accordance with Value Added
Tax returns
in terms
of termination
of investigation on criminal tax offence as stated in
Article 44B Paragraph 2 of the Law on General Provisions and Tax Procedures.
510 Administrative Penalties in the
Form of Fines or Surcharges in Terms of Voluntary Disclosal on
Incorrectness Payment to settle administrative penalties in the
form of fines or surcharges in terms of voluntary disclosal
on Value
Added Tax
Returns incorrectness, as stated in Article 8 Paragraph
3 or 5 of the Law on General Provisions and Tax Procedures.
511 Administrative Penalties in the
Form of Fines in Terms of Termination of Investigation on
Criminal Tax Offence Payment to settle administrative penalties in the
form of
fines in
terms of
termination of
investigation on criminal tax offence , as stated in Article 44B Paragraph 2 of the Law on
General Provisions and Tax Procedures. 900
Withholding Domestic Value Added Tax
Payment to settle Domestic Value Added Tax withhold by Withholding Agent.
15. Tax Account Code 411212 for Import Value Added Tax Payment
