Where all or part of a calculation is to be remitted, prepare
the calculation (
IHTM31570) as explained earlier in this
section of the manual.
The remission must be authorised on form Enf 12. The file is
routed to Accounts/Cashiers to enter the calculation charge and
match against it any deposits. They will send it on to DMB to enter
and match the remission.
Charges and remissions will be entered separately for tax and
interest on the accounting system and you will need to specify the
amount of each at section 2a of the Enf 12.
