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Paper Stamp Duty

< 1 min read

Users can import the stamp duty payment data (Form OrSor.4) into the system as reference information for cases requiring additional contract attachments or final payments that were previously submitted using the OrSor.4 form.

Users can download the import file template by clicking the 'Template' link located at the top right of the 'Paper Stamp Duty' page.

The paper stamp duty payment data that can be imported into the GeStamp Duty system are as follows:

  • contractNo (limit 50 character) Contract No.
  • paperStampDutyAmount Duty amount
    • In the case of submitting Form OrSor.4 data without a prior submission of Form OrSor.9, the paperStampDutyAmount must include the total stamp duty amount of all OrSor.4 documents.
    • In the case of submitting Form OrSor.4 data following a prior submission of Form OrSor.9, the paperStampDutyAmount must include the total stamp duty amount of all OrSor.4 documents submitted after the OrSor.9.
  • creationDate (format “YYYY-MM-DD”) Instrument creation date
  • typeCode Instrument type code

Condition: The system checks for and notifies duplicates when importing data with the same contractNo, paperStampDutyAmount, creationDate, and typeCode.

Procedure for importing paper stamp duty data #

  1. Select menu “Paper Stamp Duty”
  2. Click the “Upload” button
  3. Click the 'Choose File' button to select the desired Excel file.
  4. Click the 'Upload' button to import the file into the system.

When will the data be used? #

The data will be used when an electronic stamp duty payment request (Form OrSor.9) references a record using the fields 'relateInstInfoContractNo', 'relateInstInfoCreationDate', and 'relateInstInfoDutyAmountOS4'. Once the data has been referenced, the system will mark the 'eSD Paid Flag' field as 'true'.