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Certification and Tax Breakdown for Rejection Memo
Hello,
I have 2 questions regarding the management of the Tax Breakdowns in Rejection Memos for the SIS certification:
1) In which cases the Tax Breakdown is mandatory for a Rejection Memo?
2) To past successfully the certification, do we need to provide any rejection memo containing Tax Breakdown?
Thank you for your help,
Best Regards,
Sandrine Le Mouel
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Hi Sandrine, Please find the answers to your questions as follows: 1. Tax Breakdown is mandatory in all cases if the Tax Amount is greater than 0. 2. As stated in the Sign-Up and Certification Guide, section 6.2/Test Data Requirements, for certification of rejections, we require that you submit 2 RMs in each stage (1st/2nd/3rd) with tax amounts – which means tax breakdowns will need to be provided for each of these transactions. Hope this clarifies. Regards, Ashley From: LEMOUEL Sandrine
Posted At: January-25-12 3:33 AM
Posted To: SIS Forums - Record Structures
Conversation: Certification and Tax Breakdown for Rejection Memo
Subject: Certification and Tax Breakdown for Rejection Memo I have 2 questions regarding the management of the Tax Breakdowns in Rejection Memos for the SIS certification: 1) In which cases the Tax Breakdown is mandatory for a Rejection Memo? 2) To past successfully the certification, do we need to provide any rejection memo containing Tax Breakdown?
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Dear Ashley,
In the Material IS Participation Guide, it is written that some reason code for the Memo allows coupon breakdown to be optional.
So I was thinking that for example if we use the reason code "8Z" we shouldn't have to provide any Tax Breakdown.
Did I misunderstood?
Thank you for your help,
Sandrine Le Mouel
From:
Posted: 1/27/2012 5:11 AM
Subject: Certification and Tax Breakdown for Rejection Memo
Hi Sandrine,
Please find the answers to your questions as follows:
1. Tax Breakdown is mandatory in all cases if the Tax Amount is greater than 0.
2. As stated in the Sign-Up and Certification Guide, section 6.2/Test Data Requirements, for certification of rejections, we require that you submit 2 RMs in each stage (1st/2nd/3rd) with tax amounts – which means tax breakdowns will need to be provided for each of these transactions.
Hope this clarifies.
Regards,
Ashley
From: LEMOUEL Sandrine
Posted At: January-25-12 3:33 AM
Posted To: SIS Forums - Record Structures
Conversation: Certification and Tax Breakdown for Rejection Memo
Subject: Certification and Tax Breakdown for Rejection Memo
I have 2 questions regarding the management of the Tax Breakdowns in Rejection Memos for the SIS certification:
1) In which cases the Tax Breakdown is mandatory for a Rejection Memo?
2) To past successfully the certification, do we need to provide any rejection memo containing Tax Breakdown?
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