Data Application for Tax Rules - Record X1

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Data Application for Tax Rules - Record X1 DATA APPLICATION TAX RULES – RECORD X1 The information contained in this document is the property of ATPCO. No part of this document may be reproduced, stored in a retrieval system, or transmitted in any form, or by any means; mechanical, photocopying, recording, or otherwise, without the prior written permission of ATPCO. Under the law, copying includes translating into another language or format. Legal action will be taken against any infringement Copyright ©2009 by Airline Tariff Publishing Company All rights reserved. DATA APPLICATION FOR TAX RULES - RECORD X1 DISCLAIMER In publication of documents such as, but not limited to, file formats, data application, examples of application, meeting summaries, meeting agendas, and other working documents, for itinerary and service taxes, ATPCO in no way intends by example or data application to provide interpretation for any tax legislation. Any examples and data application published are solely for the use of subscribers to understand the technical processing steps applicable to the data provided by ATPCO. It is the sole responsibility of the subscriber to and user of this information to verify that the correct interpretation has been applied Page E.03.X1.i Revised 05 November 2015 Effective 01 May 2016 DATA APPLICATION FOR TAX RULES - RECORD X1 CONTENTS 1.0 OVERVIEW .............................................................................................................................................................................................................................. 1 1.1 DATA REQUIREMENTS ............................................................................................................................................................................................................ 4 1.2 BASIC PROCESSING OVERVIEW ............................................................................................................................................................................................... 6 2.0 DEFINITIONS AND ASSUMPTIONS ................................................................................................................................................................................... 7 2.1 DEFINITIONS ........................................................................................................................................................................................................................... 7 2.2 ASSUMPTIONS ....................................................................................................................................................................................................................... 12 2.2.1 Concurrence ............................................................................................................................................................................................................. 12 2.2.2 Relationship between “Tax Included” Tag and Tax Records .................................................................................................................................. 13 2.2.3 Data Matching .......................................................................................................................................................................................................... 15 2.2.4 Public vs. Private Data............................................................................................................................................................................................. 16 2.2.5 Processing Match Fields with Unknown Inputs ....................................................................................................................................................... 17 2.2.6 No One Tax Applies More Than Once on the Same Sector ...................................................................................................................................... 20 3.0 DETAILED FIELD PROCESSING ...................................................................................................................................................................................... 22 4.0 PROCESSING ......................................................................................................................................................................................................................... 31 4.1 APPLICATION OF DATA FOR RECORD X1 .............................................................................................................................................................................. 48 4.1.1 Record Type (bytes 1-2)............................................................................................................................................................................................ 48 4.1.2 Nation (bytes 3-4) ..................................................................................................................................................................................................... 48 4.1.3 Tax Code (bytes 5-6) ................................................................................................................................................................................................ 49 4.1.4 Tax Type (bytes 7-9) ................................................................................................................................................................................................. 50 4.1.5 Tax Remittance Identifier (byte 10) .......................................................................................................................................................................... 51 4.1.6 Tax Point Tag (byte 11) ............................................................................................................................................................................................ 51 4.1.7 Percent/Flat Tag (byte 12) ....................................................................................................................................................................................... 53 4.1.8 Sequence Number (bytes 17-23) ............................................................................................................................................................................... 54 4.1.9 Taxable Unit Tags (bytes 24-33) .............................................................................................................................................................................. 55 4.1.10 Calculation Order (byte 35) ..................................................................................................................................................................................... 58 4.1.11 Sale Dates (bytes 36-47) ........................................................................................................................................................................................... 59 4.1.12 Travel Date Application Tag (byte 48) ..................................................................................................................................................................... 61 4.1.13 Travel Dates – First/Last (bytes 49-60).................................................................................................................................................................... 62 4.1.14 Tax Carrier (bytes 61-63) ......................................................................................................................................................................................... 65 4.1.15 Carrier Application Table No. 190 (bytes 64-71) .................................................................................................................................................... 66 4.1.16 Return to Origin (byte 72) ........................................................................................................................................................................................ 67 4.1.17 Passenger Type Code Table No. 169 (bytes 73-80).................................................................................................................................................. 69 Page E.03.X1.ii Revised 05 November 2015 Effective 01 May 2016 DATA APPLICATION FOR TAX RULES - RECORD X1 4.1.18 Geography Fields (bytes 81-200) ............................................................................................................................................................................. 76 4.1.18.1 Ticketed Point Tag (byte 81) ........................................................................................................................................................................................................ 78 4.1.18.2 Point of Sale (bytes 82-90) ........................................................................................................................................................................................................... 80 4.1.18.3 Security Table No. 183 (bytes 91-98) .......................................................................................................................................................................................... 82 4.1.18.4 Point of Ticketing – Geographic Specification (bytes 100-108) .................................................................................................................................................
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