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1 Applicant details
The applicant is the person who is applying for this request. This should be the bank
account holder or a person who has authority to authorize payments from the
account. In case the transaction requires more than one signature, details of one
person should be entered as the applicant.
Taxpayer information is prefilled and need not be completed by the applicant.
a. Amount to be remitted
This amount is prefilled and need not be entered by the applicant. The amount
populated here is the amount entered as amount being paid on the tax return.
b. Bank charges
Enter the currency and the amount of bank charges (where applicable).
c. Debit A/C No
This is the account number to which your remittance will be debited. Enter the
correct and complete account number here.
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d. A/C Name
This is the name of the account to be debited.
e. Value date
This is the date of transaction.
Declaration
Enter the name of the bank and the branch in the declaration and sign in the specified box. If the
account belongs to a company, stamp the company seal on the box as well. If more than one
signature is required to authorize the payment from the account, multiple signatures can be
entered in the box.
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ANYTIME, ANYWHERE