Invoice Line Custom Duty Tax Detail Page

Use the Invoice Line Custom Duty Tax Detail page (VCHR_LINE_CSD) to review and modify the customs duty charges for the voucher at a more detailed level.

Navigation:

Click the Custom Duty link in the Invoice Lines group box on the Invoice Information page.

Field or Control	Description
Custom Duty Applicable	This is selected if the supplier is defined as custom duty applicable in the Supplier Location Tax Applicability page.

Custom Duty Details

Field or Control	Description
Tax Type	Displays C for customs duty tax type.
Tax Component Code	Displays the customs duty tax elements. The total of these elements would be the amount remitted to the customs authorities. Values are: BCD (basic customs duty). SAD (special customs duty).
Basis Amount	Displays the assessed value of the item. The BCD is calculated based on the assessed value of the item. The other elements are compounded, meaning that the assessed value plus the duty amount calculation form the basis for the other amounts. Because assessed value plus the calculated duty are the basis amount, ACD and SAD must be calculated in that order, respectively.
Tax Amount	Displays the basis amount multiplied by the tax rate percentage. Enter a tax amount to override the amount displayed. When you tab out of this field, the system recalculates the amounts in the Recovery Amount and the Non Recovery Amount fields.
Rcvry Percent (recovery percent)	Displays the recoverable tax percentage defined on the Tax Calculation Code page.
Recovery Amount	Displays the amount which can be reclaimed. Tax amount multiplied by the recovery percentage.
Non Recovery Amount	Displays the amount which cannot be reclaimed and is generally included in the total cost of the item. The difference between the tax amount and the recovery amount.