VAT Overview

Notes:

  • For A/P Transactions, the Carrier is the Supplier and the 3PL/Shipper is the Customer.
  • For A/R Transactions, the 3PL/Shipper is the Supplier and the Customer is the Customer.
  • Reverse Charge will impact tax G/L accounts. It will not be included in the freight bill total.
  • Country of Origin is assumed to be the place of supply.
  • Tax is applicable only for Taxable Charges.

See Also

List of Tax Codes (Employee)