1 / 7

Agenda

Presentation to the OASIS TAX XML Technical Committee Canada Customs and Revenue Agency September 15, 2003 Leslie Scott Bruce Handel. Agenda. Why Should CCRA Adopt XML CCRA Standards Involvement Value Proposition Tax Systems and XML Projects Next Steps. CCRA Standards Involvement*.

elin
Download Presentation

Agenda

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Presentation to the OASIS TAX XML Technical CommitteeCanada Customs and Revenue Agency September 15, 2003Leslie ScottBruce Handel

  2. Agenda • Why Should CCRA Adopt XML • CCRA Standards Involvement • Value Proposition • Tax Systems and XML Projects • Next Steps

  3. CCRA Standards Involvement* * CCRA is also investigating Universal Business Language (UBL)

  4. Value Proposition Corporation Accounting System CCRA XBRL Taxonomy snapshot Input XBRL Chart of Accounts (GAAP) map Chart of Acc. & Balances Instance Document Entries/Internal Transactions map Reporting SAF Elements/layout map Export Entries/External transactions SAF – all transactions SAF – all transactions SAF – all transactions B2B B2C UBL Transaction data elements map

  5. Value Proposition Benefits T2 GST Others Other Gov’ts CCRA CCRA XBRL Taxonomy STF snapshot XBRL Chart of Accounts (GAAP) BI/DS Instance Document CCRA Taxonomies Other Gov’t Depts XML Exchange/Transformation XML Exchange/Transformation XML Exchange/Transformation TBD Individ.Tax T4 Corp. Tax T2 Excise VAT GST Employers Tax Other Levels of Gov’ts New and Legacy Systems TBD Externally Internally Externally

  6. Advanced Passenger Information/ Passenger Name Record (API/PNR) BN/BRO Magnetic Media Redesign SAP RL Online Reports T4 Internet Refund Setoff Online Reports Electronic Employer Statement (e-PD7A) FIP Batch Control Listings ICES/SSDUE Nexus Highway ICS Print Services Current Use

  7. Next Steps • Work with the TC to define the relationship to the standards • Influence each standard • Build capabilities into our systems

More Related