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Question out to members regarding the new 'carbon tax' - how are you handling this increase in terms of invoicing customers and payable processing?
Are you 'lumping' these charges into fuel and increasing your fuel surcharge to customers? Are you breaking out the carbon tax on invoices - making it a seperate distinct charge from your normal fuel surcharge amounts?
I'm not hearing much chatter on this new tax and how it should be handled from an AP and AR perspective.
Wondering how members are handling yet again...another wonderful government tax.
Are you 'lumping' these charges into fuel and increasing your fuel surcharge to customers? Are you breaking out the carbon tax on invoices - making it a seperate distinct charge from your normal fuel surcharge amounts?
I'm not hearing much chatter on this new tax and how it should be handled from an AP and AR perspective.
Wondering how members are handling yet again...another wonderful government tax.