COM1011 - Accounting periods: company accounting periods: posting types

Posting Type  

 Accounting postings are divided into different types and allocated an alpha code of no more than 3 characters. 

The following posting types are allocated to COTAX postings 

 

CodeMeaning
ACT 
ACT carried back posting 
ADAAmended Discovery Assessment 
ARD 
Reduction or reinstatement of Revenue Determination 
ASAAmended assessment charge posting 
ASMMain assessment 
ASTAutomatic stand-over 
DTR 
Double taxation relief carried back posting 
ICRCredit Interest 
IDB 
Debit Interest 
IDE 
Interest charge posting
ISO 
Informal stand-over 
LOS 
Equivalent amount of tax carried back as a result of trading losses 
MDAMain Discovery Assessment 
MRD 
Main Revenue Determination 
PAFAmended flat rate penalty 
PATAmended tax related penalty 
PEF 
Main penalty flat rate charge posting 
PET 
Main penalty tax related charge posting 
POP 
Permanent overpayment posting 
PYT 
Payment posting 
REP 
Repayment posting 
RFR 
Reallocate from posting 
RIN 
Repayment interest 
RMA 
Automatic remission posting 
RMMManual remission posting 
RT 
Return charge posting 
RTO 
Reallocate to posting 
S4C 
Section 419 
S4R 
Section 419 (4) carried back 
SAA 
Amended Self Assessment 
SAM 
Self Assessment 
SO 
Stand-over 
SOR 
Stand-over release