Use this program to:

Definition: A Tax Document (or Tax Invoice) is a federal government required document that is printed in addition to the closed rental agreement.

This program produces an ASCII file of Tax Document data in the layout described at the end of this chapter.


To access the Post Tax Document program, type POSTTAX (RET) at any menu "OPTION:" field or the appropriate line number on the Rental Accounting menu. The screen will then display:

OPTION: __ POST TAX DOCUMENTS

1 Start Tax Doc FIRST
2 End Tax Doc LAST
3 Start Date 03-30-16
4 End Date 03-30-16
5 Print Location ALL







1BEGIN 2 3ERASE 4 5BACKUP 6 7HELP 8


Enter data as follows:

1. START TAX DOCUMENT NUMBER

Enter up to 8 numeric characters for the starting tax document to be exported or press RET to default to the FIRST document on file.

EXAMPLE: Press (RET).

WARNING: Unlike other CARS+ posting programs, this program does NOT flag records as having been posted. Therefore, unless you restrict a FIRST to LAST request by a date range in fields 3 and 4 all records even those previously exported will be sent.

2. END TAX DOCUMENT NUMBER

Enter up to 8 numeric characters for the ending tax document to be exported or press RET to default to the LAST document on file.

EXAMPLE: Press (RET)

3. START DATE

Enter the starting invoice date. Press RET to default to yesterday's date.

EXAMPLE: Type 033016 (RET)

4. END DATE

Enter the ending invoice date. Press RET to default to yesterday's date.

EXAMPLE: Type 033016 (RET)

5. PRINT LOCATION

Enter the Location Code for the rental location whose tax documents are to be exported or press RET to default to ALL locations.

EXAMPLE: Type TUS (RET)


The screen will then display:

OPTION: __ POST TAX DOCUMENTS

1 Start Tax Doc FIRST
2 End Tax Doc LAST
3 Start Date 03-30-16
4 End Date 03-30-16
5 Print Location ALL







1BEGIN 2 3ERASE 4 5BACKUP 6 7HELP 8

PRESS "F1" AT "OPTION:" TO BEGIN CREATING THE FILE.


THE EXPORT FILE

The file created is a comma delimited, ASCII text file. A single Tax Document will produce the record types listed below.

When there is a wholesale voucher on the RA, there are 2 sets of records:

One set is in the name of the tour operator and shows the revenue included in the voucher.

The other set is in the name of the renter and includes all out of voucher revenue and renter payments.


Record Type

Description Notes

1

Customer data
This is the individual or company the document was issued to

2

Tax Document data

3

Rental Agreement data

4

Payments data
One type 4 record is created for each unique form of payment (for example, two Visa payments will be added together)
5
Charge revenue data
One type 5 record is created for each charge on the rental that the individual in the Type 1 record was responsible for
6
Commissionable vendor data

7
Vehicle Exchanges
One type 7 record is created for each exchange that occurred on the rental

The actual record layout is as follows. For convenience, once the file is viewed in spreadsheet format, the corresponding column letter is shown in the left column.


Column

Field

CARS+ Data

Notes


Record Type 1

Customer


B

Cus-id

Nf-cus-no


C

Last-name

Cust-last-name of Nf-cus-no

Extended name of Nf-cus-no if the GVT EXTNAME exists

D

First-name

Cust-first-name of nf-cus-no


E

Cust-type

Cust-type of Nf-cus-no


F

State Inscription

Cust-state-tax-id of Nf-cus-no


G

Municipal inscription

Cust-fed-id of Nf-cus-no


H

Billing-address

Adr-street of billing address record of Nf-cus-no


I

Billing-city

Adr-city of billing address record of Nf-cus-no


J

Billing-state

Adr-state of billing address record of Nf-cus-no


K

Billing-zip

Adr-post-code of billing address record of Nf-cus-no


L

Billing-phone

blank


M

Home-address1

blank


N

Home-address2

Adr-street of home address record of Nf-cus-no


O

Home-city

Adr-city of home address record of Nf-cus-no


P

Home-state

Adr-state of home address record of Nf-cus-no


Q

Home-zip

Adr-post-code of home address record of Nf-cus-no


R

Home-phone

Cust-phone of Nf-cus-no


S

Dob

Cust-birth-date of Nf-cus-no


T

Fed-tax-id

Cust-fed-tax-id of Nf-cus-no


U

Type

“J” if the above field is 14 characters long, if 11 characters “F”, else “E”


V

Credit-limit

Cust-credit-limit of Nf-cus-no


W

Last-rental

Cust-last-activity-date of nf-cus-no


X

Bill-town

Adr-town of billing address record of Nf-cus-no


Y

Customer-country

Adr-country of home address of nf-cus-no


Z

Bill-country

Adr-country of billing address record of Nf-cus-no


AA

Customer-contact

Adr-county of home address of nf-cus-no


AB

Bill-contact

Adr-county of billing address record of Nf-cus-no


AC

Email-address

Cust-email-addr of nf-cus-no


AD

Dob

Cust-birth-date of Nf-cus-no


AE

Other-id

Cust-uperrez-no of nf-cus-no


AF

Commission-plan

Ven-comm-plan of the linked vendor record to the nf-cus-no


AG

IATA

Ven-no of the linked vendor record to the nf-cus-no


AH

CDPID

Cust-corp-rate-id of nf-cus-no


AI

Running Total

Terms code


AJ

Licensee-running-total

Cust-running-total of nf-cus-no


AK

Note1

Nts-line-1 of the NTSFIL record attached to nf-cus-no


AL

Note2

Nts-line-2 of the NTSFIL record attached to nf-cus-no


AM

Note3

Nts-line-3 of the NTSFIL record attached to nf-cus-no


AN

Note4

Nts-line-4 of the NTSFIL record attached to nf-cus-no


AO

Entry-date

Cust-enty-date of nf-cus-no


AP

Mod-empl

Cust-mod-empl of Nf-cus-no


AQ

Mod-date

Cust-mod-date of nf-cus-no


AR

Bank-no

Cust-bank-no of Nf-cus-no


AS

Agency-no

Cust-agency-no of Nf-cus-no


AT

Agency-check-digit

Cust-adency-check-digit of Nf-cus-no


AU

Account-no

Cust-acct-no of Nf-cus-no


AV

Account-check-digit

Cust-acct-chk-digit of Nf-cus-no


AW

SPED Country

Nbr-ctry-sped-code from Adr-country of nf-cus-no


AX

City Code

Adr-city of Nf-cus-no





Record Type 2

Tax Document


B

Tax-doc-number

Nf-number


C

Tax-doc-location

RA-loc-out of Nfra-no


D

Tax-doc-print-loc

Nf-location


E

Cust-id

Nf-cus-no


F

Bond-id

“Nf-location – Nf-number”


G

Print-date

Nf-date-printed


H

Due Date

Nf-due-date


I

Agent-ID

RA-vend-no of Nfra-no


J

Tax-doc-amt

Nf-total


K

Tax-perc

Nf-tax-percent


L

Issue-amt

Nf-tax-amount


M

Discount-amt

Nf-discount-amt


N

Tax-doc-status

“C” if Nf-cancel-date is not blank


O

Record-date

Sys-date


P

Record-time

Sys-time


Q

Taxable-total

Nf-taxable-total


R

Cancel-date

Nf-cancel-date


S

Profit-center

Loc-profit-center of RA-loc-out

If not running in Hertz Brazil mode

T

Doc-type

If Nf-type = “F” then “FT” else “BV”

If not running in Hertz Brazil mode






Record Type 3

Rental agreement


B

Tax-doc-no

Nf-number


C

RA-no

Nfra-ra-no


D

Vehicle-id

RA-veh-no of Nfra-ra-no


E

RA-date-out

RA-date-out of Nfra-ra-no


F

RA-date-in

RA-date-in of Nfra-ra-no


G

Master-Contract-ID

RA-lease-no of Nfra-ra-no


H

RA-vendor-no

RA-vend-no


I

Vendor-cus-no

Cust-no of the record linked to RA-vend-no of Nfra-ra-no


J

Fed-tax-id

Cust-fed-tax-id of Cust-no of the record linked to RA-vend-no of Nfra-ra-no


K

Vendor-cust-name

Extended-name of Cust-no of the record linked to RA-vend-no of Nr-ra-no


L

Commission-total

Calculated from the following 2 fields


M

Commission-pct

RA-comm-pct of Nfra-ra-no


N

Commission-amt

RA-comm-amt of Nfra-ra-no


O

Vendor cust-bill-to

Cust-bill-to-no of Cust-no of the record linked to RA-vend-no of Nfra-ra-no


P

Vendor cust-bill-to IATA

Vend-no of Cust-bill-to-no of Cust-no of the record linked to RA-vend-no of Nfra-ra-no


Q

Vend-cust-bill-to-tax-id

Cust-fed-tax-id of Cust-bill-to-no of Cust-no of the record linked to RA-vend-no of Nfra-ra-no


R

RA-cust-no

RA-cust-no of Nfra-ra-no


S

Renter’s name

Extend-name of RA-cust-no of Nfra-ra-no


T

RA CDPID

RA-cdpid-no pf Nfra-ra-no


U

RA CDPID-name

RA-corp-rate-name of Nfra-ra-no


V

RA rate product

RA-rt-prod of Nfra-ra-no


W

Res no

RA-res-no of Nfra-ra-no


X

Conf-no

Res-conf-no of Ra-res-no of Nfra-ra-no


Y

Commission-flag

“D” if RA-ven-no equals Cust-vend-no of Nf-cus-no and Nf-discount is not zero.


Z

Project PCO

RA-project-pco of Nfra-ra-no


AA

PO#

RA-po-no of Nfra-ra-no


AB

Print-location

Nf-location


AC

Odometer out

RA-odom-out of Nfra-ra-no


AD

Odometer in

RA-odom-in of Nfra-ra-no


AE

Time out

RA-time-out of Nfra-ra-no


AF

Time in

RA-time-in of Nfra-ra-no


AG

Drivers License Number

Cust-dl-no of RA-cust-no of Nfra-ra-no


AH

Ven Pay Code

RA-ven-paycode of Nfra-ra-no


AI

Veh-make

Inv-make of RA-veh-no

If not running in Hertz Brazil mode

AJ

Veh-model

Inv-model of RA-veh-no

If not running in Hertz Brazil mode

AK

Veh-license

Inv-license of RA-veh-no

If not running in Hertz Brazil mode






Record Type 4

Payments


B

Tax-doc-no

Nf-number


C

RA-no

Nfra-ra-no


D

Type

Dep-fop


E

Pymt-amt

Dep-amt


F

G/L-acct

Cust-gl-acct of the Dep-fop

If Nbr-flg-expanded-gl = “Y” use Acct-post-acct

G

G/L descr

Acct-descr


H

Pymt-status

Dep-cancel-flag


I

Card-no

Dep-voucher (masked)


J

Security-id

blank


K

Expire-date

Dep-exp-date


L

Auth-no

Dep-auth-no


M

Slip-no

Dep-slip-no


N

Slip-date

Dep-slip-date


O

Batch-no

Dep-batch-no


P

Batch-date

Dep-batch-date


Q

Installments

Dep-instal-no


R

NF print location

Nf-loc







Record Type 5

Revenue


B

RA-no

Nfra-ra-no


C

G/L-acct

G/L account-no

If Nbr-flg-expanded-gl = “Y” use Acct-post-acct

D

G/L-descr

Acct-descr


E

Amt

Rachrg-charge


F

Qty

Rachrg-object-qty


G

Status

“C” if RACHRG row is cancelled


H

Tax doc #

Nf-number


I

Option Code

Rachrg-opt0code


J

Nf-location

Nf-location


K

Short-desc

Opt-short-desc of Rachrg-opt-code

If not running in Hertz Brazil mode

L

Unit-price

Rachrg-primary-rate

If not running in Hertz Brazil mode

M

Unit

“%” if Optrte-cal-mth = “P”

“dia” if Optrte-calc-meth = “D”, “T” or “C”

“KM” if Optrte-calc-meth = “M”, “R” or “G”

If not running in Hertz Brazil mode






Record Type 6

Vendor


B

vendor

RA-vend-no of Nfra-ra-no


C

Vendor’s Customer

Ven-cust-no of RA-vend-no of Nfra-ra-no


D

Vendor’s customer last name

Cust-last-name of Ven-cust-no of RA-vend-no of Nfra-ra-no


E

Vendor’s customer expanded name

Cust-expand-name of Ven-cust-no of RA-vend-no of Nfra-ra-no


F

Vendor’s customer Fed Tax ID

Cust-fed-tax-id of Ven-cust-no of RA-vend-no of Nfra-ra-no


G

Vendor’s customer street

Adr-street of Ven-cust-no of RA-vend-no of Nfra-ra-no


H

Vendor’s customer town

Cust-phone of Ven-cust-no of RA-vend-no of Nfra-ra-no


I

Vendor’s customer city

Adr-city of Ven-cust-no of RA-vend-no of Nfra-ra-no


J

Vendor’s customer state

Adr-state of Ven-cust-no of RA-vend-no of Nfra-ra-no


K

Vendor’s customer post code

Adr-post-code of Ven-cust-no of RA-vend-no of Nfra-ra-no


L

Vendor’s customer phone

Cust-phone of Ven-cust-no of RA-vend-no of Nfra-ra-no


M

Vendor’s customer email

Cust-email of Ven-cust-no of RA-vend-no of Nfra-ra-no


N

Vendor Customer’s bank number

Cust-bank-no of Ven-cust-no of RA-vend-no of Nfra-ra-no


O

Vendor Customer’s agency number

Cust-agency-no of Ven-cust-no of RA-vend-no of Nfra-ra-no


P

Vendor Customer’s agency check digit

Cust-agency-chk-digit of Ven-cust-no of RA-vend-no of Nfra-ra-no


Q

Vendor Customer’s account number

Cust-acct-no of Ven-cust-no of RA-vend-no of Nfra-ra-no


R

Vendor Customer’s account check digit

Cust-acct-chk-digit of Ven-cust-no of RA-vend-no of Nfra-ra-no







Record Type 7

Exchanges


B

RA number

Nfra-ra-no


C

Veh-number returning

Exch-veh-in of Nfra-ra-no


D

License number returning

Inv-license of Exch-veh-in of Nfra-ra-no


E

Date out

Date of the original rent of this vehicle


F

Time out

Time of the original rent of this vehicle


G

Date In

Exch-date of Nfra-ra-no


H

Time in

Exch-time of Nfra-ra-no


I

Odometer Out

Exch-prev-odom-out od Nfra-ra-no


J

Odometer In

Exch-odom-in of Nfra-ra-no


K

Tank Out

Exch-prev-tank-out of Nfra-ra-no


L

Tank In

Exch-tank-in od Nfra-ra-no


M

RA Loc out

Location of the original rent of this vehicle


N

Exchange Loc

Exch-loc of Nfra-ra-no



FILE NAMING CONVENTION

The resulting csv file is placed in the directory intnn where nn is the Company number of the posting company being posted.

The file is named INTmmddyyyynn.csv, where the date is the system date when the posting occurred and nn is the posting company code.