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 |
 |
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 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
|
|
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
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 |
|
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 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
|
|
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
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 |