Some of your fees may carry a tax status and others may not. Connect supports the application of tax rules to fees when:

1) The fee is marked as "Apply tax rules" in your Rate Card

2) A Tax Rule applicable to the freight move exists in the list below

In order to enable or disable the application of tax rules, set the Tax Status field on any Rate Card Fee.

Freight Tax Rules Summary

TABLE OF CONTENTS

• Ireland (IE)
• Canada (CA)
• Netherlands (NL)
• Great Britain (GB)

Ireland (IE)

IE → Great Britain (GB)

VAT at 20%

IE → Netherlands (NL)

VAT at 21%

IE → Belgium (BE)

VAT at 21%

Canada (CA)

CA → CA (Domestic Shipments)

GST at 5%

Applies when the shipment originates from one of the following provinces (customer must be billed in CA):

Alberta (AB)
British Columbia (BC)
Manitoba (MB)
Saskatchewan (SK)
Northwest Territories (NT)
Quebec (QC)
Nunavut (NU)

HST at 13%

Shipments originating from Ontario (ON)

HST at 15%

Applies when the shipment originates from (customer must be billed in CA):

New Brunswick (NB)
Newfoundland (NF)
Nova Scotia (NS)
Prince Edward Island (PE)

Netherlands (NL)

NL → NL (Domestic)

VAT at 21%

NL → EU Countries

VAT at 21% on shipments from the Netherlands to:

Lithuania (LT), Spain (ES), Latvia (LV), Finland (FI), Sweden (SE), Denmark (DK), Romania (RO), Croatia (HR), Hungary (HU), Slovakia (SK), Slovenia (SI), Czech Republic (CZ), Poland (PL), Germany (DE), Belgium (BE), Austria (AT), Luxembourg (LU), Portugal (PT), Ireland (IE), France (FR)
Belgium (BE)

BE → EU Countries (including domestic)

VAT at 21% on shipments from Belgium to:

Belgium (BE), Lithuania (LT), France (FR), Ireland (IE), Spain (ES), Portugal (PT), Luxembourg (LU), Austria (AT), Germany (DE), Poland (PL), Czech Republic (CZ), Slovenia (SI), Slovakia (SK), Hungary (HU), Croatia (HR), Romania (RO), Denmark (DK), Sweden (SE), Finland (FI), Latvia (LV)

EU Countries → Netherlands (NL)

VAT at 21% on shipments to the Netherlands from:

Lithuania (LT), Spain (ES), Latvia (LV), Finland (FI), Sweden (SE), Denmark (DK), Romania (RO), Croatia (HR), Hungary (HU), Slovakia (SK), Slovenia (SI), Czech Republic (CZ), Poland (PL), Germany (DE), Belgium (BE), Austria (AT), Luxembourg (LU), Portugal (PT), Ireland (IE), France (FR)

EU Countries → Belgium (BE)

VAT at 21% on shipments to Belgium from:

Lithuania (LT), France (FR), Ireland (IE), Spain (ES), Portugal (PT), Luxembourg (LU), Austria (AT), Belgium (BE), Germany (DE), Poland (PL), Czech Republic (CZ), Slovenia (SI), Slovakia (SK), Hungary (HU), Croatia (HR), Romania (RO), Denmark (DK), Sweden (SE), Finland (FI), Latvia (LV)

Great Britain (GB)

GB → GB (Domestic)

VAT at 20%