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Vat Tax Category definition information

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Created by Mari O (Qantas) on 2012-05-02 21:29:15 Back to Topics

Vat Tax Category definition information

Hi SIS Forum
Can you please advise where in the ISPG3.2.1 are the definitions for the 7 tax Vat categories listed in 5.2.1. That is Standard, Zero, Higher, Lower, Exempt, Out of Scope, Reverse Charge. I need this to ensure our systems are compliant for Release 1.1
Replied by Ashley H on 2012-05-03 11:11:52

Dear Mari,

 

Please refer to the ISPG v3.2.1, section 5.2.1/VAT related Misc invoices for the information below.

 

Rgds,

Ashley

 

From: OUAKRIM Mari
Posted At: May-02-12 9:29 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Vat Tax Category definition information
Subject: Vat Tax Category definition information

 

Hi SIS Forum

Can you please advise where in the ISPG3.2.1 are the definitions for the 7 tax Vat categories listed in 5.2.1. That is Standard, Zero, Higher, Lower, Exempt, Out of Scope, Reverse Charge. I need this to ensure our systems are compliant for Release 1.1

Replied by Edoardo C on 2012-05-04 04:19:08

Dear All,

 

could you please clarify the meaning of each Tax Category listed, explaining when Higher/Lower/Reverse Charge/Out of Scope/Zero/Standard/Exempt must be used?

 

Tks!




From:
Posted: 5/3/2012 11:11 AM
Subject: Vat Tax Category definition information

Dear Mari,

 

Please refer to the ISPG v3.2.1, section 5.2.1/VAT related Misc invoices for the information below.

 

Rgds,

Ashley

 

From: OUAKRIM Mari
Posted At: May-02-12 9:29 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Vat Tax Category definition information
Subject: Vat Tax Category definition information

 

Hi SIS Forum

Can you please advise where in the ISPG3.2.1 are the definitions for the 7 tax Vat categories listed in 5.2.1. That is Standard, Zero, Higher, Lower, Exempt, Out of Scope, Reverse Charge. I need this to ensure our systems are compliant for Release 1.1

Replied by Ashley H on 2012-05-09 18:25:16

Dear Edoardo,

 

This is part of the IATA airport invoicing standard. The Standard category is used in case of application of VAT ( about 90% of the cases).

 

Hope that helps.

Best regards,

Ashley

 

From: Corsi Edoardo
Posted At: May-04-12 4:19 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Vat Tax Category definition information
Subject: Vat Tax Category definition information

 

Dear All,

 

could you please clarify the meaning of each Tax Category listed, explaining when Higher/Lower/Reverse Charge/Out of Scope/Zero/Standard/Exempt must be used?

 

Tks!

 


From:
Posted: 5/3/2012 11:11 AM
Subject: Vat Tax Category definition information

Dear Mari,

 

Please refer to the ISPG v3.2.1, section 5.2.1/VAT related Misc invoices for the information below.

 

Rgds,

Ashley

 

From: OUAKRIM Mari
Posted At: May-02-12 9:29 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Vat Tax Category definition information
Subject: Vat Tax Category definition information

 

Hi SIS Forum

Can you please advise where in the ISPG3.2.1 are the definitions for the 7 tax Vat categories listed in 5.2.1. That is Standard, Zero, Higher, Lower, Exempt, Out of Scope, Reverse Charge. I need this to ensure our systems are compliant for Release 1.1

Replied by Edoardo C on 2012-05-10 09:07:12
Ashley,
thank you for your reply, but we still have doubts about the use of higher,lower and zero category...could you please help us to clarify?
 
Thank you so much!

From:
Posted: 5/9/2012 6:25 PM
Subject: Vat Tax Category definition information

Dear Edoardo,

 

This is part of the IATA airport invoicing standard. The Standard category is used in case of application of VAT ( about 90% of the cases).

 

Hope that helps.

Best regards,

Ashley

 

From: Corsi Edoardo
Posted At: May-04-12 4:19 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Vat Tax Category definition information
Subject: Vat Tax Category definition information

 

Dear All,

 

could you please clarify the meaning of each Tax Category listed, explaining when Higher/Lower/Reverse Charge/Out of Scope/Zero/Standard/Exempt must be used?

 

Tks!

 


From:
Posted: 5/3/2012 11:11 AM
Subject: Vat Tax Category definition information

Dear Mari,

 

Please refer to the ISPG v3.2.1, section 5.2.1/VAT related Misc invoices for the information below.

 

Rgds,

Ashley

 

From: OUAKRIM Mari
Posted At: May-02-12 9:29 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Vat Tax Category definition information
Subject: Vat Tax Category definition information

 

Hi SIS Forum

Can you please advise where in the ISPG3.2.1 are the definitions for the 7 tax Vat categories listed in 5.2.1. That is Standard, Zero, Higher, Lower, Exempt, Out of Scope, Reverse Charge. I need this to ensure our systems are compliant for Release 1.1

 
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