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VAT Sign

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Created by Shankar S on 2011-01-28 03:22:01 Back to Topics

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

Replied by Ashley H on 2011-02-14 17:01:34
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

 
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