This service enables the taxpayer registered for Excise Tax to submit a monthly request for Excise Goods under a suspended Excise Tax situation among his licensed tax warehouses.
After logging in successfully, the taxpayer must click on his tax number.
Taxpayer has to click on the “Requests” menu and then click on “Open” from the “Request for Transfer of Excise Goods” panel.
Then he clicks on the “Generate” button from the “Request for Transfer of Excise Goods” panel.
The taxpayer goes to the “Instructions” screen, reads all the instructions, then selects the request type as “Multiple Monthly Transfer Request” and then clicks on the “Start Now” button.
The taxpayer fills in all the mandatory details on the “Sender and Receiver Data” screen and then clicks on the “Continue” button.
The taxpayer goes to the “Summary” screen where he can edit and add his details by clicking on the “Modify” button.
After clicking on the “Continue” button, the taxpayer will be transferred to the “Declaration of Information Validity” screen.
Then the taxpayer must check the checkbox to activate the "Submit" button.
Additional Information
For more information and details on this service, you can read theuser manual.