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VAT Sign
Hi
Pls confirm below :
a. Carrier ‘X’ is debiting carrier ‘Y’ for VAT on Fare. This value will get reported in the IS IDEC file with a positive sign
b. Carrier ‘X’ is allowing (Crediting) carrier ‘Y’ VAT on ISC. This value will get reported in the IS IDEC file with a negative sign
c. Carrier ‘X’ is claiming VAT on recall of ISC from carrier ‘Y’ this value will get reported in the IS IDEC file with a positive sign
d. Carrier ‘X’ is allowing carrier ‘Y’ a credit note the value will get reported in the IS IDEC file with a negative sign.
Shankar |
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Shankar,
All of the above statements are correct.
Best regards
From:
Posted: Friday, February 04, 2011 1:59 PM
Subject: VAT Sign
Hi
Pls confirm below :
a. Carrier ‘X’ is debiting carrier ‘Y’ for VAT on Fare. This value will get reported in the IS IDEC file with a positive sign
b. Carrier ‘X’ is allowing (Crediting) carrier ‘Y’ VAT on ISC. This value will get reported in the IS IDEC file with a negative sign
c. Carrier ‘X’ is claiming VAT on recall of ISC from carrier ‘Y’ this value will get reported in the IS IDEC file with a positive sign
d. Carrier ‘X’ is allowing carrier ‘Y’ a credit note the value will get reported in the IS IDEC file with a negative sign.
Shankar |