VAT XML
Hello,
When we raise rejection memo against billing including VAT, can we make rejection memo without VAT data?(in case we want to reject only gross difference) |
 |
Hayato,
As per the RAM rule, in SIS the billing carrier is expected to raise one RM per billed coupon for all different types of billing errors. In this case if Gross Fare is being rejected then all values dependent on Gross Fare (ISC, UATP, VAT ) should be rejected together.
Hope this helps.
Best regards
From:
Posted: Friday, February 18, 2011 5:17 PM
Subject: VAT XML
Hello,
When we raise rejection memo against billing including VAT, can we make rejection memo without VAT data?(in case we want to reject only gross difference) |
|
Thanks
Let me change a question.
If I want to reject only interlineable tax and want to accept other all items(such as Gross, VAT on gross) , difference arise from only interlineable tax. In such case, if we make rejection memo only includes tax item, do we
fail validation? (no items for Gross, VAT on gross)(of course RM includes all other mandatory items, such as RMcouponbreakdown ) Since it comes to increase of manual workload, we want to delete redundant items which is not necessary.
Best regards
From:
Posted: Tuesday, March 01, 2011 9:11 AM
Subject: VAT XML
Hayato,
As per the RAM rule, in SIS the billing carrier is expected to raise one RM per billed coupon for all different types of billing errors. In this case if Gross Fare is being rejected then all values dependent on Gross Fare (ISC, UATP, VAT ) should be rejected together.
Hope this helps.
Best regards
From:
Posted: Friday, February 18, 2011 5:17 PM
Subject: VAT XML
Hello,
When we raise rejection memo against billing including VAT, can we make rejection memo without VAT data?(in case we want to reject only gross difference) |
|
Dear Hayato,
If the only error in the billing is related to Interline Taxes, you are free to raise a rejection with only tax amounts. This will be acceptable to SIS as well as be compliant with the rules of the Revenue Accounting Manual. There won’t be a validation error in this case provided you specify the reason code for Rejection as 1A or 1G.
Best regards
From:
Posted: Thursday, March 10, 2011 5:43 AM
Subject: VAT XML
Thanks
Let me change a question.
If I want to reject only interlineable tax and want to accept other all items(such as Gross, VAT on gross) , difference arise from only interlineable tax. In such case, if we make rejection memo only includes tax item, do we
fail validation? (no items for Gross, VAT on gross)(of course RM includes all other mandatory items, such as RMcouponbreakdown ) Since it comes to increase of manual workload, we want to delete redundant items which is not necessary.
Best regards
From:
Posted: Tuesday, March 01, 2011 9:11 AM
Subject: VAT XML
Hayato,
As per the RAM rule, in SIS the billing carrier is expected to raise one RM per billed coupon for all different types of billing errors. In this case if Gross Fare is being rejected then all values dependent on Gross Fare (ISC, UATP, VAT ) should be rejected together.
Hope this helps.
Best regards
From:
Posted: Friday, February 18, 2011 5:17 PM
Subject: VAT XML
Hello,
When we raise rejection memo against billing including VAT, can we make rejection memo without VAT data?(in case we want to reject only gross difference) |
|
Dear HOANG
Thank you very much for your clarification.
It is very clear.
Thanks&Best Regards
Hayato Imai
From:
Posted: Monday, March 14, 2011 4:23 PM
Subject: VAT XML
Dear Hayato,
If the only error in the billing is related to Interline Taxes, you are free to raise a rejection with only tax amounts. This will be acceptable to SIS as well as be compliant with the rules of the Revenue Accounting Manual. There won’t be a validation error in this case provided you specify the reason code for Rejection as 1A or 1G.
Best regards
From:
Posted: Thursday, March 10, 2011 5:43 AM
Subject: VAT XML
Thanks
Let me change a question.
If I want to reject only interlineable tax and want to accept other all items(such as Gross, VAT on gross) , difference arise from only interlineable tax. In such case, if we make rejection memo only includes tax item, do we
fail validation? (no items for Gross, VAT on gross)(of course RM includes all other mandatory items, such as RMcouponbreakdown ) Since it comes to increase of manual workload, we want to delete redundant items which is not necessary.
Best regards
From:
Posted: Tuesday, March 01, 2011 9:11 AM
Subject: VAT XML
Hayato,
As per the RAM rule, in SIS the billing carrier is expected to raise one RM per billed coupon for all different types of billing errors. In this case if Gross Fare is being rejected then all values dependent on Gross Fare (ISC, UATP, VAT ) should be rejected together.
Hope this helps.
Best regards
From:
Posted: Friday, February 18, 2011 5:17 PM
Subject: VAT XML
Hello,
When we raise rejection memo against billing including VAT, can we make rejection memo without VAT data?(in case we want to reject only gross difference) |