References

Coronavirus (COVID-19)

Click Coronavirus Disease (COVID-19) to see whether the measures adopted by Revenu Québec apply to the information on this page.

Each bill resulting from a transaction contains a unique identifier.

A reference is required for any transaction that modifies, revises or cancels a previous transaction or for a shared cost trip. It establishes a link between two or more transactions.

The initial transaction is the first sales transaction recorded. As a result, it cannot contain a reference to a previous transaction.

Example

A temporary bill generally corresponds to the first transaction showing the amount the customer must pay. This transaction therefore cannot contain a reference.

However, when producing a closing receipt, your sales recording system (SRS) must automatically include a reference to the corresponding temporary bill.

If a transaction is adjusted or modified, the new transaction must also contain a reference to the initial transaction. This can occur with a credit note.

Example

A credit note is generally necessary if you or your driver(s) provide a refund or price reduction. In this case, a transaction for a negative amount must be sent to us. The transaction must also contain a reference to the credit note transaction.

Information

Depending on your SRS, you may have to enter the following information manually to identify the initial transaction:

  • the time (date, hour, minutes and seconds) the driver or individual sent us the prescribed information;
  • the amount before taxes.

For more information, see Producing a Bill with a Certified SRS.

Fair. For all.

One vision. Concrete actions.

Read all about how we work to support and inform you. Our vision and values guide us as we carry out our role.

Veuillez patienter