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Tax for SA Form A/B

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Created by Claudia L on 2010-12-14 04:39:36 Back to Topics

Tax for SA Form A/B

Hi all.
 
when providing a sampling Form A/B via IS-IDEC:
Does IS-IDEC validation accept the invoice in case we report coupons with gross only, i.e. no taxes on coupon level, no coupon tax breakdown. 
In SFI 21 invoice total record the fields would be
el. 14 tax total = zero
el. 45 tax absorption amount > 0
in this case.
 
From the validations mentioned in the record structure 3.1 we assume that this way of reporting is acceptable because the validation of field el. 15 net total (in SFI 21 invoice total) shows
"1.In case of Billing Code = 3 (i.e. SA A/B) the Net Total should be equal to the sum of Total Gross Value and Total Provisional Adjustment  Amount after taking the sign field of both the values under consideration."
 
Please confirm. Thanks.
Replied by Ashley H on 2011-01-06 08:57:22
Hi,
 
This is accepted and there wont be any validation error because of this for Sampling form A/B.
 
Best Regards

From: Lufthansa
Posted: Tuesday, December 14, 2010 4:39 AM
Subject: Tax for SA Form A/B

Hi all.
 
when providing a sampling Form A/B via IS-IDEC:
Does IS-IDEC validation accept the invoice in case we report coupons with gross only, i.e. no taxes on coupon level, no coupon tax breakdown. 
In SFI 21 invoice total record the fields would be
el. 14 tax total = zero
el. 45 tax absorption amount > 0
in this case.
 
From the validations mentioned in the record structure 3.1 we assume that this way of reporting is acceptable because the validation of field el. 15 net total (in SFI 21 invoice total) shows
"1.In case of Billing Code = 3 (i.e. SA A/B) the Net Total should be equal to the sum of Total Gross Value and Total Provisional Adjustment  Amount after taking the sign field of both the values under consideration."
 
Please confirm. Thanks.
 
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