Detailed Description of Each Transportation Service
You must specify the nature of each trip made when you produce a bill and send it to the WEB-SRM. The description must include the items below.
Sales recording systems (SRSs) in the remunerated passenger transportation sector use a standardized description for supplies.
You must specify the item based on the type of supply. See the table below
|Taximeter||Tarif taxi.||The trip fare is determined by taximeter.|
|Odometer||Tarif odo.||The trip fare is determined using the vehicle's odometer.
You can specify the number of kilometres travelled.
|Application||Tarif app.||The trip fare is determined by a Web or mobile application or another technology.
Note: Operators that use a mobile application to set a trip's fare and another application to produce a bill must add a note giving the name of the mobile application used to set the trip's fare.
|Regulated fixed price||Tarif fixe r.||The trip is made for a regulated fixed price or a price set by zone.|
|Contract||Tarif fixe c.||The trip is made for a fixed rate under a contract.|
|Hourly rate||Tarif horaire||The trip fare is determined using an hourly rate. Round the number of hours to the nearest tenth (for example, 1.2 hours).|
|Paratransit||Tr. adapté||A paratransit trip|
|Public transit||Tr. collectif||A public transit trip|
|Dues||Redevance||Dues are payable for a remunerated passenger transportation service.|
|Extra||Extra||Use this item to specify whether the client asked for extra services during the trip. You can add a note for each extra service.|
|Tip||Pourboire||Use this item to specify whether the customer left a tip, which is taxable if it appears on the bill. This item must never appear alone and must always follow other items.|
|Discount||Rabais||A discount was provided on the trip price.|
|Other||Autre||Use this item to provide a sufficiently detailed description of any item not mentioned above.|
You must provide the details below if necessary.
|Detail||Value displayed||Meaning||Items that can include the detail|
|Trips||Courses||When a contract is signed, a mandatory note showing the number of trips made or to be made must be added. If the contract includes billing periods, the number of trips made or to be made in each billing period must be specified.
When a public transit or paratransit service is provided, a mandatory note showing the number of trips in a given period must be added.
|Tarif fixe c.
|Date||Date||When a contract is signed, a mandatory note showing the actual or approximate date of the last trip must be added. If the contract includes billing periods, the actual or approximate date of the last trip made in each period must be specified.
Note: The “Date:” value must always be followed by the date of the last trip (e.g. Date: 2020-01-01).
|Tarif fixe c.|
|Minimum price||Départ||The minimum price for a trip||All billing types and the “Autre” item|
|Hours||Heures||The number of hours under an hourly rate agreement||Tarif horaire|
|Kilometres travelled||Km||The number of kilometres travelled||All billing types and the “Autre” and “Extra” items|
|Limousine||Limousine||A limousine was used for the trip.||All billing types and the “Autre” item|
|Wait time||Min. att.||The number of minutes of wait time when a taximeter is used||Tarif taxi.
|Shared cost||Partage||A mandatory note specifying that the cost of the trip was shared||Tarif app.|
|Contract reference||Ref:||When a contract is signed, a mandatory note giving the contract reference number or the customer's name (for a verbal contract) must be added.
Note: The “Ref:” value must always be followed by the reference number (e.g. Ref: 123456789).
|Tarif fixe c.|
|Drive-home service||Serv. racc.||A mandatory note for drive-home service||All billing types|
|Reservation||Réservation||The customer reserved a trip and reservation fees apply.||All billing types|
|Increase||Majoration||Demand was very high and the trip cost was increased accordingly.||Tarif app.|
|Operating fees||Exploit.||Business administration and management fees were added.||Tarif app.|
|QST number||Numéro de TVQ||A mandatory note showing the customer's QST number and business name (if applicable)||Tr. adapté
|Start date||Début:||A mandatory note showing the date of the first trip in a given period and the number of trips in the period (if applicable)
Note: The “Début:” value must always be followed by the date (e.g. Début: 2020-01-01).
|End date||Fin:||A mandatory note showing the date of the last trip in a given period.
Note: The “Fin:” value must always be followed by the date (e.g. Fin: 2020-01-01).
|Discount||Rabais||A mandatory note showing that a discount was provided. It must be used for only one item.||All billing types|
|Any other value not shown||A note to provide details other than those mentioned above||All items|
Shared cost trip
This is when a number of passengers separately request a ride to the same destination or different destinations as part of the same trip organized or coordinated through a digital platform or electronic system that allowed each passenger to consent in writing in advance to share the cost of the trip.
You must produce and send a bill for each passenger.
- The “Tarif application” item and the “Partage” detail must appear on each bill.
- The transactions must contain a reference to each bill produced for the same trip. For example, for a trip whose cost is shared by three passengers, the first transaction must not include a reference, the second transaction must include a reference to the first bill and the third transaction must include references to the first and second bill