You should review your values using the Summary tab. Compare these displayed amounts to those found on the invoice and CF-7501 for accuracy
Field/Button |
Status |
Description |
Total Value Subject to Non-US Tax |
Displayed |
Displays the total portion of the invoice value (in US dollars) that is subject to a foreign tax. |
Total Non-US Tax |
Displayed |
Displays the total amount of foreign tax payable to the supplier. |
Total Value Subject to Discount |
Displayed |
Displays the total portion of the invoice value (in US dollars) that is subject to a payment discount. |
Prepayment Amt. |
Displayed |
Displays the total US dollar amount prepaid and unaccounted for on the invoice. |
Total Amount of Invoice Lines |
Displayed |
Displays the total of the invoice line monetary amounts, including all invoice allowances or charges offered at the invoice line level. |
Total Additional Invoice Amount |
Displayed |
Displays the net US dollar total of any invoice allowances and charges that are reported at the invoice header level. |
Total Amt. Subject to US Duty |
Displayed |
Displays the total invoice amount (in US dollars) that is subject to US duty. |
Total Invoice Value |
Displayed |
Displays the total US dollar value of the invoice. |
I Acknowledge this Declaration |
Mandatory |
Check this box to indicate that you (the declarant) acknowledge the preceding declaration. |
Name/Title/Date of Declaration |
Mandatory |
Enter the name of the person authorized to declare the veracity of the invoiced data. Enter the declarant’s title, or choose from the pick-list by clicking the ellipsis. You must also date this declaration, or select from the calendar by clicking on the drop-down. |
After completing the Summary Tab, move on to the Validation Tab.