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MISC Invoice Question (Tax)

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Created by Hayley P (Travelport 1G A73) on 2011-01-19 04:00:01 Back to Topics

MISC Invoice Question (Tax)

I have a question regarding the Tax line shown on the Misc example invoices.

 

Charges for a service where tax is not applicable should the Tax Amount line be shown as blank/ N/A or should the Tax line not be populated on a Misc invoice?

 

Many Thanks

 

Hayley

1G A73

 

Replied by Ashley H on 2011-01-27 17:18:51
Hi Hayley,
 
Sorry for the delay in getting back to you. As for your question below,  I guess you are referring to the Tax line shown on the PDF Invoice. Note: In SIS we don’t expect the carriers to provide the Invoice data in PDF format. This will be created by the IS system based on the invoice information supplied by you either in IS-XML files or manually captured on IS-WEB.
 
The way tax amounts need to be provided on the IS-XML file or captured on IS-WEB depends on the local regulations. SIS does not mandate you to capture a 0 value tax record in case no tax is applicable on the Service provided. Based on what has been supplied to SIS, the details will be shown on the PDF invoice.

Hope this helps.

From:
Posted: Wednesday, January 19, 2011 4:00 AM
Subject: MISC Invoice Question (Tax)

I have a question regarding the Tax line shown on the Misc example invoices.

 

Charges for a service where tax is not applicable should the Tax Amount line be shown as blank/ N/A or should the Tax line not be populated on a Misc invoice?

 

Many Thanks

 

Hayley

1G A73

 

 
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