IMOS On-Prem - Tax Decision

View IMOS Documentation in the Help Center.

With the Tax Decision table, you can set VAT/GST, PST, and HST rates on Freight and Demurrage Invoices based on conditions you define.

1. In the Data Center , under Other, click Tax Decision.
   
2. Do one of the following:
   • Click at the end of the list to add a row.
   • Under an existing row, click Edit Row.
     
3. For each Condition, select an operator and enter or select a value. A blank Condition is interpreted as Anything. Conditions are:
   • Bill Source
   • Invoice Date
   • Load Port State
   • Discharge Port State
4. For the Result, select the type of Tax Code and enter the Tax Rate. Tax Codes are:
   • CFTAX: VAT/GST taxes
   • CFPST: PST tax
   • CFHST: HST taxes
5. In the Otherwise row, at the end of the list, enter a Tax Rate to be used when no rows match.

When a Freight or Demurrage Invoice is created, the Results of the first row whose Conditions are all met on the invoice will be applied. If no rows match, IMOS will use the Otherwise row.