COM90060 - Payments: processing payments: suspense / payments in advance
A payment intended for a COTAX AP is automatically allocated to the company바카라 사이트™s suspense record when the intended AP does not match an AP on the company바카라 사이트™s record or there is no charge on an AP with a status of 바카라 사이트˜exempt바카라 사이트™ or 바카라 사이트˜superseded바카라 사이트™.
A payment is allocated to OAS, not suspense, when the UTR shown on a payslip does not match any taxpayer record.
Payments allocated to the company바카라 사이트™s suspense record may be referred to as 바카라 사이트˜payments in advance바카라 사이트™ and the company can see them online in 바카라 사이트˜View account바카라 사이트™ on 바카라 사이트˜Your Tax Account바카라 사이트™.
You may view details of all payments allocated to and reallocated from the suspense record by selecting AP number 바카라 사이트˜PA바카라 사이트™, which appears at the end of the list of APs in function VPPD (View Payment and Posting Details) screen B.
A suspense record 바카라 사이트˜PA바카라 사이트™ is only created for a company when a payment is allocated to suspense.
When a payment is allocated to suspense, the case appears on DMB Banking LSUP (Payments in Suspense List) work list. Although it is an immediate action work list, DMB Banking cannot guarantee to identify charges immediately they are raised and make the necessary reallocation. You must therefore always check a company바카라 사이트™s suspense record before contacting it regarding unpaid liability.
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