TM 00111 AFC Saa S Standard User Manual Telecom
User Manual:
Open the PDF directly: View PDF
Page Count: 61
- 1. Introduction
- 2. Naming Files
- 3. AFC FTP Site
- 4. Web Interface
- 5. Transaction Mapping Guidelines
- 6. Frequently Asked Questions
- 7. Support
- 8. Appendix A – Extended Format: Excel and CSV
- 8.1 Input File
- 8.2 Exemption File
- 8.2.1 Exemption File Updates
- 8.2.2 Overview of Exemptions
- 8.2.3 Exemption Fields
- 8.2.3.1 Application of Jurisdiction for Exemptions
- 8.2.3.2 Exemption Default Values
- 8.2.3.3 Exemption Use Case Scenarios
- Scenario 001 - apply exemption to all cities within a state - billable only
- Scenario 002 - apply exemption to all states, counties and cities within a country - include non-billable
- Scenario 003 - apply multiple exemptions to all locations within a state
- Scenario 004 - exempt Federal tax only if taxing jurisdiction is within a state
- Scenario 005 - exempt all taxes at Federal level except non-level exemptible
- 8.3 Transaction Default Values
- 8.4 Transaction File Sample
- 8.5 Default File Sample
- 8.6 Specifying a Tax Jurisdiction
- 8.7 Getting the Right Tax Jurisdiction for Local Taxation
- 8.8 Transaction Specifications
- 8.8.1 Specifying Request Type
- 8.8.2 Specifying Jurisdiction PCode
- 8.8.3 Specifying Jurisdiction Address
- 8.8.4 Specifying Jurisdiction FIPS Code
- 8.8.5 Specifying Jurisdiction NPANXX
- 8.8.6 Specifying Transaction / Service Pair
- 8.8.7 Specifying Transaction Date
- 8.8.8 Specifying Transaction Charge
- 8.8.9 Specifying Customer Type
- 8.8.10 Specifying Lines
- 8.8.11 Specifying Sale Type
- 8.8.12 Specifying Incorporated
- 8.8.13 Specifying Level Exemptions
- 8.8.14 Specifying the Regulated Flag
- 8.8.15 Specifying Minutes
- 8.8.16 Specifying Debit Flag
- 8.8.17 Specifying Service Class
- 8.8.18 Specifying Lifeline Flag
- 8.8.19 Specifying Facilities Flag
- 8.8.20 Specifying Franchise Flag
- 8.8.21 Specifying Business Class
- 8.8.22 Specifying Company Identifier
- 8.8.23 Specifying Customer Number
- 8.8.24 Specifying Invoice Number
- 8.8.25 Specifying Discount Type
- 8.8.26 Specifying Exemption Type
- 8.8.27 Specifying Adjustment Method
- 8.8.28 Specifying Private Line (Point-to-Point)
- 8.8.29 Specifying Proration
- 8.8.30 Specifying Default Optional Reporting Fields
- 8.8.31 Specifying Extended Optional Reporting Fields
- 8.8.32 Specifying Exemption Cross Reference Key
- 8.8.33 Specifying Exemption Jurisdiction
- 8.8.34 Specifying Exemption Domain
- 8.8.35 Specifying Exemption Scope
- 8.8.36 Specifying Exemption Tax Level (Deprecated – Use Domain instead )
- 8.8.37 Specifying Exemption Category
- 8.8.38 Specifying Exemption Exempt Non-billable Flag
- 8.8.39 Specifying Exemption Exempt Non-level-exemptible Flag
- 8.8.40 Specifying Safe Harbor Overrides for Traffic Studies
- 8.9 Zip Lookup Requests
- 8.10 Bridge Conference File
- 9. Appendix A – Fixed Format: CDF
- 10. Appendix B – AFC Error Codes