Override the tax payable status of a declaration line : SpeEDI Accord Help Centre

Override the tax payable status of a declaration line Print

Modified on: Thu, 9 May, 2024 at 3:08 PM

In some cases, it is necessary to override the tax status for a particular declaration line to force either tax exemption (zero payable) or tax payable.

1. Navigating to "Generic Codes & Qualifiers" from the Settings menu (Classifications group).

2. A list with generic codes and qualifier will be displayed. Click the Add button.

3. Enter the details as shown below for tax exempt generic code.

4. Enter the generic code into the Secondary Code field of the consignment product in which you wish to apply the tax override.

For example: You might enter NOTAX into the secondary code of your consignment product to force zero tax payable.

Important: For New Zealand users applying a tax exemption using this method will also force zero duty/levies payable.

Tax Payable

Same steps apply for tax payable generic code.

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Override the tax payable status of a declaration line Print

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