TAXATION MANAGEMENT USING ASYCUDA++
Ó UNCTAD - SITE (V1.15)
A.11
Taxation Rules
Rates input into taxation column boxes are activated by Taxation Rules. The linking of a Taxation
Rule to each column defines
· When the rate in that column is applied (conditions such as for a certain CPC or group of
CPC's, like "4" for imports CPC's);
· Mode of payment of the tax due or to be deferred;
· The tax base;
· The tax rate, against the Commodity Code in the tariff or a special rate written into the rule; and
· The action to be performed
The mode of calculation of the tax;
The modification of existing taxes (including calculation of loss in revenue); or
The deletion of an existing tax.
In the example below called Rule "Customs Duty", if the model of declaration is "4" (Entry for Home
Use) an action called 'DoTax' is carried out. This action calculates the tax using a combination of
data from the declaration and from the System Tariff files. The language of 'Rules' is explained in
the section Using Rules .
Figure A.4: MODCHQCF: Functions: Taxation Standards: National Tariff: Edit Rule
In this example the effect of Rule "Customs Duty" is to calculate tax, at the rate in the Customs
Duty column against the Commodity Code, on the tax base StatVal (which is calculated from the
declaration data through another Rule). This rule will then apply throughout the Tariff unless
exceptions are inserted.
For instance, exemptions from Customs Duty can be linked to specific procedures, either in the
general rules as above, or in specific rules set up at Procedure Code level.
See later in this Appendix a full list of Keywords, Functions and Variables used
in Tariff Rules.
Valuation Note Rules
Calculations of Customs value and the apportionment of freight, insurance and other charges are
managed by Valuation Note Rules. Data used in the calculation of Customs value or 'Tax base' is
taken from both declaration input and from other reference tables, such as rates of currency
exchange. System calculations such as currency conversion and apportioning charges over
declaration item lines are handled by Rules.