Talks To The Company's Smart
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Post by Talks To The Company's Smart on Dec 13, 2023 7:52:44 GMT
That are separated by a bar. The first two belong to the numerical code of the Provincial Directorate of the TGSS to which the URE in question is attached and the last two correspond to the code of this URE. Amount, that of the debt and with an absolute character, that is, including the cents. Despite the fact that the payment will not be effective until there is proof of the entry. Of the income in the URE account (between 24 and 48 hours after the correct execution of the operation), special relevance must be given to the generation in the screen, electronically, of the proof of payment. Said Country Email List supporting document must detail the following information: Number of the URE in whose restricted account the payment was deposited by credit or debit card. Income account. That is, the number of the account in which the payment in question has been made. Name and surname of the debtor or business name of the contracting company of the debt. NIE or NIF of the debtor. File number of the corresponding type of debt. Amount: amount of the payment by card. Date and time, even with seconds. It refers to when the operation was carried out.
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