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spay:procguide:finproc_exports [2019/07/10 17:32]
mclement
spay:procguide:finproc_exports [2019/07/10 17:34] (current)
mclement
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  *  Step 2: Insert the different criteria as explained below:   *  Step 2: Insert the different criteria as explained below:
-  * **Fiscal Year**: Choose from the list for year 2018 (Jul-2017/Jun-2018);+  * **Fiscal Year**: Choose from the list for year 2019 (Jul-2018/Jun-2019);
  * **Company**: Choose the company from the list   * **Company**: Choose the company from the list
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**NB: (1) The file contains tax payers and non-tax payers and for those whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, e.g Invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  ** **NB: (1) The file contains tax payers and non-tax payers and for those whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, e.g Invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  **
-{{:spay:procguide:fiscalproc_2018_mra_roe_criteria.png|}}+{{:spay:procguide:fiscalproc_2019_mra_roe_criteria.png|}}
A sample of the CSV file is shown below (to open it for verification you should right-click the file and open it with Notepad) A sample of the CSV file is shown below (to open it for verification you should right-click the file and open it with Notepad)
- +{{:spay:procguide:fiscalproc_2019_mra_roe_csv.png|}}
-{{:spay:procguide:fiscalproc_2018_mra_roe_csv.png|}}+

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