Version | 2.149 and up |
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Field name | Field description |
|---|---|
Seller Country | Is the country of your org or the Legal Entity defined in the Media Campaign. |
Create Items as DST Exempt | This will create all new items with DST exempt meaning that they will be excluded from DST application. |
Invoiced Amount Gross (DST) | The amount of this Media Campaign after DST was applied. |
Nontaxable Amount (DST) | The sum of all non taxable items for DST. |
Taxable Amount (DST) | The sum of all taxable items for DST. |
DST Amount | The sum of all DST. |
DST Rate % | The applied DST rate for this Media Campaign. |
| Info |
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DST ExemptCreate items as DST Exempt: If you mark this checkbox ALL newly created Campaign Items for this Media Campaign are also set to be DST Exempt. This will not influence already existing Items. So make sure to manually edit those if needed. Where items are created as DST exempt, the PDFs will display the following disclaimer 'Tax debtor is the beneficiary.' |
2. Campaign Item
The tax rate is defined by the DST relevance of the AdSpec and the custom DST settings which are dependant on the seller of the Media Campaign. The DST amount gets calculated by multiplying the N2 (default or the defined taxable type) with the rate.
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