Skip to main content

Test Home
You & IATA

Search

You are here: Home » Services » Financial Services » Simplified Interline Settlement » SIS Forums
  • Print this page
  • Share this page

VAT XML

This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.

Created by Hayato I on 2011-02-18 01:18:42 Back to Topics

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)
Replied by Ashley H on 2011-03-01 09:11:20
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)
Replied by Hayato I (All Nippon Airways) on 2011-03-10 05:43:19
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)
Replied by Ashley H on 2011-03-14 16:23:05

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)
Replied by Hayato I (All Nippon Airways) on 2011-03-14 21:14:29
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)
 
ADVERTISEMENT


Additional information

© International Air Transport Association (IATA) 2014. All rights reserved.