Enterprise Tax

Customs taxesHS codesActive

Track import duties shipment by shipment and forecast what’s due, so customs costs never arrive as a surprise.

Filing

Import duties tracked and forecast.

A warehouse worker checking stock labels

ImportsDuties forecast before they land

Imports Monitor

Duties, shipments, forecasts

Filing

ImportsDuties forecast before they land

Imports Monitor

Duties, shipments, forecasts

Filing

ImportsDuties forecast before they land

Imports Monitor

Duties, shipments, forecasts

Filing

About Customs taxes

Setoff follows every import from invoice to clearance, tracking the duties you owe and forecasting what is coming so customs never surprises your cash flow.

How Setoff delivers it

Customs taxes, run on one engine.

TaxOS runsThe workflowA shipment and declaration workflow with duty rules and forecasts.
Protas doesThe workThe Imports Monitor agent checks HS codes, customs values and import documents shipment by shipment.
Jetbooks feedsThe booksReconstructs past import records when they are incomplete.
You end up withThe outcomeDuties reconciled and forecast, with no surprises at the border.

In Setoff

Ask for it in plain language, then approve.

Protas · Imports Monitor

Ask the Imports Monitor agent

Describe the task the way you would to a colleague. The Imports Monitor agent prepares it inside TaxOS, with your team’s permissions, and waits for a named person to sign off.

See Protas

@Diamond Mining Group

The workflow

From your records to a finished result, in four steps.

01Track shipmentsEach shipment and its documents are recorded as it moves.
02Check classificationHS codes and customs values are checked against the rules.
03Forecast dutiesWhat is due is forecast before it is charged.
04ReconcileDuties paid are matched to declarations and the ledger.

What you get

Import duties tracked and forecast.

(01)Duty forecastsWhat is due, shipment by shipment.
(02)Classification checksHS codes and values reviewed, with flags where they don’t hold.
(03)Duty reconciliationPayments matched to declarations and the ledger.
(04)Import fileThe documents behind each shipment, kept together.

Outcomes

The other outcomes run on the same engine: monthly returns, corporate tax, transfer pricing, audited accounts (soon) and tax audit.

Six tax outcomes, one engine. Each runs in TaxOS, can be done by Protas agents, and starts from books Jetbooks can rebuild.

FAQ

Questions about customs taxes.

Does this cover every shipment?

Every shipment recorded in TaxOS, with its documents and duties.

Who confirms a classification?

The Imports Monitor flags issues; your team decides.

Can we see duties before they are charged?

Yes. Duties are forecast shipment by shipment.

Got more questions?Send a message

Track import duties shipment by shipment and forecast what’s due, so customs costs never arrive as a surprise.Track import duties shipment by shipment and forecast what’s due, so customs costs never arrive as a surprise.

Imports Monitor

Imports Monitor

Imports Monitor

Customs taxes, run on one engine.

Ask for it in plain language, then approve.

Ask the Imports Monitor agent

From your records to a finished result, in four steps.

Import duties tracked and forecast.

The other outcomes run on the same engine: monthly returns, corporate tax, transfer pricing, audited accounts (soon) and tax audit.

Questions about customs taxes.

Track import duties shipment by shipment and forecast what’s due, so customs costs never arrive as a surprise.