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VAT / TAX Question- MISC

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Created by Christina P on 2011-08-15 17:39:50 Back to Topics

VAT / TAX Question- MISC

Dear Ashley,
 
    I have two questions I hope you can help answer or clarify.
 
1. If the tax category equals "exempt" or "reverse charge", and if the tax percent is entered with a taxable amount, do we pass the tax amount as zero, or do we not pass it at all?
 
2. If the tax category equals "exempt" or "reverse charge", can we just put in a tax amount, or should it be zero also?
 
This is in reference to the information on the XML V3.2.
 
Best Regards,
Christina
Replied by Ashley H on 2011-09-02 16:28:57

Hi Christina,

 

In both of these cases you will not require to enter Tax Amounts.

 

Best regards

 

From: Phillips Christina [mailto:Christina.Phillips@aa.com]
Posted At: Monday, August 15, 2011 5:40 PM
Posted To: SIS Forums - Record Structures
Conversation: VAT / TAX Question- MISC
Subject: VAT / TAX Question- MISC

 

Dear Ashley,

 

    I have two questions I hope you can help answer or clarify.

 

1. If the tax category equals "exempt" or "reverse charge", and if the tax percent is entered with a taxable amount, do we pass the tax amount as zero, or do we not pass it at all?

 

2. If the tax category equals "exempt" or "reverse charge", can we just put in a tax amount, or should it be zero also?

 

This is in reference to the information on the XML V3.2.

 

Best Regards,

Christina

 
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