Taxing

Save Tax Details

Checked: Stores the tax details (taxable charge, taxable duration, tax rate, tax amount, and tax due) for each invoice that is generated. If a credit is issued at a later date, this information is used to determine the amount of tax that should be credited.

Unchecked: Does not store the tax details for each invoice that is generated. If a credit is issued at a later date, the current tax rate is used to determine the amount of tax that should be credited.

Round Taxes by Service Number

Checked: The tax amount for each Tax ID is totaled and rounded for each service number. Those subtotals are then totaled at the account level.

Unchecked: The tax amount for each Tax ID is totaled and rounded at the account level for all services.

Note

Used for taxing Wireless service.

Separate Taxes for Adjustments

Checked: Lists taxes associated with adjustments separately on the invoice details view.

Unchecked: Taxes associated with adjustments are not separated from other taxes.

Skip Perline Taxes If No Charges

If you check this option, per line taxes are not charged when a service has no charges.

The setting defaults to unchecked (charge per line taxes whether or not a service has charges.

Skip Service Perline Taxes If No Service Charges.

Lets you avoid tax calculations at the service level when the invoiced charges for a service are equal to zero.

When checked, during billing, the system will review each service to determine if there are billable charges. This includes non-recurring, recurring and usages charges. If there are no billable charges, the system will not invoice any perline taxes for that service.

No Perline Tax On Disconnected Services

When checked, any service disconnected within the bill period will be skipped by perline taxes.

Tax Negative Charge Products

When checked, tax on negative charge products will be netted against tax from same tax category on positive charge products. The net amount will be presented in the tax section on invoices and in XML.