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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Global trade content

Duty and Tax Analyzer

The
Duty and Tax Analyzer
 screen is used to calculate the approximate import duties and taxes of a shipment based on the Country of Origin and Country of Destination.
This screen can be opened by choosing
Duty and Tax Analyzer
 from the
Analyzer
 menu. If the user’s annual subscription is limited to a specific number of searches, a message at the top of the screen will display the number of remaining searches available.

SELECTING COUNTRY OF ORIGIN CRITERIA

The first required piece of data in the
Duty and Tax Analyzer
 screen is the Country of Origin. Choose a country by entering an ISO Country Code or Country Name, or by choosing a country from the
Country of Origin
 drop-down.
Please note that only one country at a time can be analyzed. To use a different country of origin, click the
Country of Origin
 drop-down again and choose another country.

SELECTING COUNTRY OF DESTINATION CRITERIA

After a Country of Origin is selected, a Country of Destination must be specified.
Country of Destination
 works similarly to
Country of Origin
. Enter an ISO Country Code, Country Name, or select a country from the drop-down.
To select a different Country of Destination, click the
Country of Destination
 drop-down and choose another country. Unless a subscription to Core Global Content applies, the drop-down will only include the countries included in the user’s active subscription.

SELECTING A DESCRIPTION CULTURE

After a Country of Origin and Country of Destination have been specified, select a description culture: the language in which a description will display. Language availability will vary by tariff schedule and translation availability.

SELECTING AN HS NUMBER

To select an HS Number, start typing an HS Number in the
HS Number
 drop-down. Suggestions will appear in the drop-down. From there, make a selection. You can select only a fully qualified HS Number.

SELECTING A CURRENCY CODE

To select a Currency Code, click the
Available Currency Code
 drop-down and choose an option. Available Currency Codes are correlated to destination countries. If a Currency Code is unavailable, this field will default to USD.

INPUTTING QUANTITY AND VALUE

To input the quantity and value of items involved in a transaction, fill the
Quantity
 and
Value of Item
 fields. The value is per item, not the total value of the transaction.

USING ADDITIONAL INPUTS

Once a country of destination is selected, a box called
Additional Inputs
 appears at the bottom of the search box.
The
Additional Inputs
 section includes several boxes with different costs based on the Country of Origin and Destination Country. Select the applicable costs by checking the box beside each applicable record. Enter the costs for the selected records in the
Dutiable Input Value
 fields. Include costs only if the charge should be included in calculating the duty.
important
Dutiable Input Type may vary from one country to another. Each country follows their Value of Merchandise assessment inputs stated by the pertinent authority.
Once all criteria are selected, click
Search
.

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