When issuing an inbound document, the system automatically calculates the Custom Duty (CDU) amount, using a rate previously assigned to the product type.


Custom Duty is a tax applicable only to imports, export products from Australia are not subject to Custom Duty. Its rate may vary according to the product imported.

Help_buttonNote:

In invoices, the tax value and the invoice total have decimal places calculated by the system (always considering two decimal places and rounding up from number 5 in the third decimal place).

Example:

1.433 = 1.43

1.435 = 1.44

1.437 = 1.44


The calculated Custom Duty amount is displayed in the Tax Value field of the Taxes folder.


Requirements

Before generating an invoice with CDU calculated, you must:

  1. Register a Product with GST tax and concept at 5%.
  2. Register a Supplier.
  3. Register TIO (code 011).
  4. Enter a sales order by using the TIO.

By entering a sales order, the bill payable is automatically generated.


See Also

CDU is also calculated in the following routines: