Tax Rules

The ChargePoint Platform enables stations owners to create and manage tax rules that can be applied to drivers and driver groups. Tax rules can be applied across stations or groups of stations.

To access the Tax Rules tab, log in to ChargePoint Platform and navigate to Stations > Pricing and Reservation > Tax Rules.

The table below describes the fields available in this tab.

Use the Show/Hide Columns option to customize the fields that appear in the report.

Tax Rules

Field Name	Description
Tax Rule Name	Displays the name of the tax rule.
Text to Display to Driver	Displays the text that is visible to the drivers.
Org Name	Displays the name of the organization.
Tax Rate	Specifies the tax rate.
Rate Type	Specifies the rate type in %.
Type	Specifies the type of the tax.
Remittance by	Specifies the party that initiates remittance.
Applies To	Specifies the percentage of charging price on which the tax rule is applied.
Effective Date	Specifies the effective date for the tax rule.
Expiry Date	Specifies the expiry date for the tax rule.
Geo Definition	Specifies the station location.
Status	Indicates the status of the tax rule (Enabled or Disables).
No. of Stations	Displays the number of stations the tax rule is applied to.
Customer Tax Rule ID	Displays the unique identifies of the customer tax rule.
Description	Displays the description for the tax rule.

You can apply multiple filters to narrow down the data. Select the Add Filter button to include additional fields. Select Contains/Does Not Contain/Is from the drop-down list. Select Match all or Match any radio button. Click Apply Filters to take into consideration the selection made in the filter and generate the report.

Click the Export button to download the data for analysis, auditing, troubleshooting, or compliance tracking.

Export (visible columns): Exports only the fields selected in the Show/Hide Columns.

Export (all columns): Exports all connection data fields, regardless of visibility.