Tax Calculation Results

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Tax Calculation Results Scenario DTT-SS-GL_ACCT_TAXABILITY_CHANGE-11-2-2012: View Results: 1 Gross Amount: 100.00 Eff%: 7% Zone Authority Invoice Tax Type Dir Fee Rate TT IT Desc Amt Consumer's CU 6% 6.00 Use Tax 1% 1.00 7.00 USD Authority Messages: Authority FL - STATE SALES/USE TAX FL - MIAMI-DADE, COUNTY DISCRETIONARY SALES SURTAX/USE TAX System Messages: Code TRANS_EDITOR_EVALUATED USING_COMPANY_ACTIVE_MAPPING_GROUP TAX_RESULT_IS_ROUNDED SUCCESSFUL_PROCESSING WORKBENCH_GETS_ALL_XML TRANS_EDITOR_ACTION_APPLIED RuleOrder Message USBG2: Buyer-assessed 9970 consumers use tax applies. USBG2: Buyer-assessed 9971 consumers use tax applies. Message TransEditor was evaluated for Input XML. TransEditor U.S. TRANSACTIONS Applied for Invoice Using company's active product mapping group. Output XML tax results are rounded. Rule [Round] Precision [2.00000] MAU [0.01000] Successful processing. No action is required. TransEditor Action was applied to Input XML. Action applied: INVOICE.EXTERNAL_COMPANY_ID[1000] = 059-SHOP TransEditor Action was applied to Input XML. Action applied: INVOICE.COMPANY_NAME[Ryder SMO/SMS Tax Engine] = RTR, Inc. - SHOP TransEditor Action was applied to Input XML. Action applied: INVOICE.CURRENCY_CODE[USD] = USD TransEditor Action was applied to Input XML. Action applied: LINE.USER_ELEMENT.ATTRIBUTE12[81] = 81 TransEditor Action was applied to Input XML. Action applied: LINE.COMMODITY_CODE[null] = SV-PRTUS TransEditor was evaluated for Input XML. TransEditor PO - U.S. SERVICE VEHICLE -

State: FLORIDA FL - STATE SALES/USE TAX County: MIAMI- FL - MIAMI-DADE, DADE COUNTY Consumer's CU DISCRETIONARY SALES Use Tax SURTAX/USE TAX

TRANS_EDITOR_ACTION_APPLIED

TRANS_EDITOR_ACTION_APPLIED

TRANS_EDITOR_ACTION_APPLIED

TRANS_EDITOR_ACTION_APPLIED

TRANS_EDITOR_EVALUATED

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11/2/2012

Tax Calculation Results

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ASSIGN TO A PARTS COMMODITY CODE Applied for LineItem TransEditor was evaluated for Input XML. TRANS_EDITOR_EVALUATED TransEditor U.S. PURCHASE ORDERS Applied for LineItem TransEditor was evaluated for Input XML. TRANS_EDITOR_EVALUATED TransEditor U.S. TRANSACTIONS Applied for LineItem TransEditor Group was applied to Input TRANS_EDITOR_GROUP_APPLIED XML. TransEditorGroupName=Ryder-SHOP TransEditors TransEditor Group was applied to Input TRANS_EDITOR_GROUP_APPLIED XML. TransEditorGroupName=Ryder-SHOP TransEditors This authority has no jurisdiction to charge tax for this line item / address NO_JURISDICTION combination. Address: ST; Authority: US UNITED STATES EXPORT This authority has not been treated as taxable in this transaction due to a AUTHORITY_IS_TURNED_OFF customization. Authority: US - FEDERAL EXCISE TAX: EXC (Sabrix US Tax Data) A product could not be found for the PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE supplied Product Code. 62201 PRODUCT_FOUND_BY_COMMODITY_CODE Product was found by commodity code. Exemption Certificate processing has been EXEMPTION_CERTIFICATE_PROCESSING_DISABLED disabled. This authority has not been treated as taxable in this transaction due to a AUTHORITY_IS_TURNED_OFF customization. Authority: FL - STATE (BRACKET) SALES/USE TAX: State Sales/Use (Sabrix US Tax Data) This authority has not been treated as taxable in this transaction due to a AUTHORITY_IS_TURNED_OFF customization. Authority: FL - STATE RENTAL TAX: State Rental (Sabrix US Tax Data) A product could not be found for the PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE supplied Product Code. 62201 Cascading Rule was found - [TDP rule] on CASCADING_RULE authority FL - STATE SALES/USE TAX This authority does not tax this transaction. Authority: FL - MIAMI-DADE, COUNTY USNT1 DISCRETIONARY SALES SURTAX/USE TAX (SERVICES) This authority has no jurisdiction to charge tax for this line item / address NO_JURISDICTION combination. Address: ST; Authority: FL MIAMI-DADE, COUNTY DISCRETIONARY SALES SURTAX/USE TAX (SERVICES) This authority has not been treated as taxable in this transaction due to a

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Tax Calculation Results

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AUTHORITY_IS_TURNED_OFF

AUTHORITY_IS_TURNED_OFF

APPLIED_US_DEFAULT_ROUNDING APPLIED_TAX_DETERMINATION_DATE_RULE APPLIED_TAX_POINT_DATE_RULE APPLIED_TAX_EXCHANGE_RATE_DATE_RULE TAX_TYPE_SELECTED_RULE APPLIED_TAX_DETERMINATION_DATE_RULE APPLIED_TAX_POINT_DATE_RULE APPLIED_TAX_EXCHANGE_RATE_DATE_RULE TAX_TYPE_SELECTED_RULE

customization. Authority: FL - MIAMIDADE, COUNTY HOMELESS AND DOMESTIC VIOLENCE FOOD AND BEVERAGE TAX: County Food/Beverage (Sabrix US Tax Data) This authority has not been treated as taxable in this transaction due to a customization. Authority: FL - MIAMIDADE, COUNTY TDS FOOD AND BEVERAGE IN HOTELS/MOTELS TAX: County Food/Beverage (Sabrix US Tax Data) The default US tax rounding rules were applied to the tax results in this calculation. Applied Tax Determination Date using this rule: DEFAULT TAX DATE LOGIC Applied Tax Point Date using this rule: DEFAULT TAX DATE LOGIC Applied Tax Exchange Rate Date using this rule: DEFAULT TAX DATE LOGIC Tax Type determined the rule applied. Tax Type: CU Applied Tax Determination Date using this rule: DEFAULT TAX DATE LOGIC Applied Tax Point Date using this rule: DEFAULT TAX DATE LOGIC Applied Tax Exchange Rate Date using this rule: DEFAULT TAX DATE LOGIC Tax Type determined the rule applied. Tax Type: CU

http://miavdsabapp01:5301/sabrix/action

11/2/2012