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updates:requests-quotes-additional-options-introduced [2020/02/03 13:03] bartek |
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- | ====== Requests/ | ||
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- | We have introduced the following new features: | ||
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- | - **Swedish Aviation Tax** | ||
- | - **Additional items in the ' | ||
- | - **' | ||
- | - **Auto-generation of the invoice number** | ||
- | - **Distance in quotation Calendar tab** | ||
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- | __**1. Swedish Aviation Tax**__ | ||
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- | **Swedish Aviation Tax** is levied on commercial flights carrying passengers and departing from a Swedish airport. | ||
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- | The **tax rate** depends on the passenger’s final destination. Flights to countries listed under Appendix 1 of the Aviation Tax Act pay 61 SEK per passenger (6 € or $ 7.50). Passengers travelling to countries listed under Appendix 2 are charged 255 SEK (25 € or $ 31.50). For destination countries neither listed in Appendix 1 or 2 of the Aviation Tax Act, the tax rate amounts to 408 SEK per chargeable passenger (40 € or $ 50). | ||
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- | **More information** about the Swedish Aviation Tax including liability, obligations and the list of the countries included in Appendix 1 and Appendix 2 can be found [[https:// | ||
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- | Please see screenshot on the right. The trip consists of 3 flights starts in EPWA and finishes in HECA. In the simplified version of the calculations, | ||
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- | **The calculation is as follow:** | ||
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- | **2 x SEK122 + 1 x SEK255 = SEK377** | ||
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- | Explanation: | ||
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- | * rates for the Sweden based airport of departure | ||
- | * 2PAX departing from ESGG to ESSA - band 1 (2 x SEK122) | ||
- | * 1PAX departing from ESSA to HECA - band 2 (1 x SEK255) | ||
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- | See screenshot on the right. The trip starts with 1PAX in EPWA. For the tax calculations, | ||
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- | In such case the **calculation is as follow:** | ||
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- | **1 x SEK61 = SEK61** | ||
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- | Explanation: | ||
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- | * 2PAX calculated at 'Group C' band (€41.49) because Thailand (VTBS) is the furthest destination from EDDF | ||
- | * 1PAX calculated at 'Group A' band (€7.38) because this PAX left the trip in Russian Federation (UUWW) | ||
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- | __**2. Additional items in the ' | ||
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- | We have added the following items to the price list in the ' | ||
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- | * **Flight Hour Fee** - fee for an hour of flight | ||
- | * **Dangerous Goods Fee** - fixed amount but can be amended manually within the quotation | ||
- | * **Fuel Surcharge Fee** - fixed amount but with ' | ||
- | * **Medical Staff Fee** - fixed amount but can be amended manually within the quotation. Number of items within quotation has to be amended manually | ||
- | * **Additional Fee** - additional percentage fee applied to the total amount before discount | ||
- | * **Urgent Fee** - fee applies when requested trip begins within 24h since generating the quote | ||
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- | __**3. ' | ||
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- | We have added ' | ||
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- | __**4. Auto-generation of the invoice number**__ | ||
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- | It is now possible to customise the generation of the invoice number. Currently, we have few templates implemented within our database. | ||
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- | Contact [[support@leonsoftware.com]] if you'd like to enquire about this option. | ||
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- | __**5. Distance in quotation Calendar tab**__ | ||
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- | Distance is now displayed in the tile on Quotation Calendar underneath the routing | ||
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