TAXATION MANAGEMENT USING ASYCUDA++
Ó UNCTAD - SITE (V1.15)
A.1
Taxation Management.
Specific examples of ASYCUDA Taxation Management and a
guide to the use of Taxation Rules.
Contents of Appendix A.
Amendment Control Grid .................................................................................................... 3
About this Appendix........................................................................................................... 4
Taxation Management........................................................................................................ 5
ASYCUDA ++ Taxation Controls.......................................................................................... 5
Steps in Building Taxation Controls ...................................................................................... 6
The steps are: ................................................................................................................... 6
'Rules' - an Overview .......................................................................................................... 6
Using Rules ...................................................................................................................... 6
SCTL Syntax..................................................................................................................... 7
Control Structures in 'Rules'................................................................................................. 7
Customs Headquarters National Configuration....................................................................... 9
National Tariff Rules ........................................................................................................... 9
Building a Taxation Structure ............................................................................................... 9
Taxation Columns .............................................................................................................. 9
Creating Taxation Columns ............................................................................................... 10
Taxation Rates ................................................................................................................ 10
How the System Accesses Taxation Rates.......................................................................... 10
Taxation Rules ................................................................................................................ 11
Valuation Note Rules........................................................................................................ 11
Selection of Apportionment Method .................................................................................... 12
General Segment Note..................................................................................................... 12
Item Section.................................................................................................................... 13
Apportionment Rules ........................................................................................................ 14
Value Apportionment Rule ................................................................................................ 14
Mass Apportionment Rule................................................................................................. 15
Global and Item Rules ...................................................................................................... 15
Customs Headquarters ..................................................................................................... 16
Appendix
A