For cross border taxation to function correctly, it must be configured in 3 sections within the backoffice before it can be used.

Navigate to Admin>Taxes.

To create a tax, navigate to Admin -> Taxes and selected +Add new to continue to the New Tax screen to begin with the configuration of your new tax. If you would like to edit an existing tax, select the tax you wish to edit.

By default, taxes (if configured) will be calculated on top of the prices for trips or items. The taxes will not be displayed in the trip results and they will be displayed itemized in the shopping cart before the purchase is finalized.

Taxes

If you don't use taxes in your account you can skip this and leave the default Any in this configuration.

• Taxes are applied to each ticket based on the ticket's respective operator's tax configuration.

If you use different operating companies to operate specific routes and schedules and would like to identify them by official name and tax identification number on the ticket then this feature is for you.

If the account has the "price include taxes" setting (under Admin > Setup), then the taxes will be included in the fare table price, so technically these would be included in the accumulation as well.

General information fields that will be printed in the invoices. These are: commercial name, country, province, city, address, tax ID number, postal code and phone number.

This table is also used to show or hide pricing for a specific origin and destination, so even if you do not need to calculate or prorate taxes you still need to fill it out for the pricing to work and trips to show in the trip search, but in this case you can add just "1".

If your account uses taxes by state/province, please verify the value entered here matches those in the tax table

Taxable: If =true, tax configured in the account will be applied to the paid in item.

The Proration Table is used to properly calculate taxes on connecting trips that might go through provinces or zones with different tax rates.

Tax Exempted: This field will indicate if the modifier is tax exempt.

Taxable: If =true, this fee is taxable.

Para usar esta configuración necesitas Enable cross border taxation, una vez hecho esto aparecerán 2 nuevas opciones:

You write the templates using the JSON notation needed by the MakePDF library while using LiquidJS for the template syntax.

The Flexpass family of products allows you sell passes configured for different lengths of times and for use from point to point or network-wide. The sub products to sell, pricing and taxing schema can vary by channel based on the configuration(s) you select.

• Penalties are not affected by taxes. The total is added at the end.