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NC-2009 MRc7:Certified Wood

Freight and tax on wood invoices

The wood invoices that I have show a separate line item for tax/fuel charge/freight charges, etc. and I was unclear how to include this in the documentation. Do I take the total of the entire invoice as the cost, then calculate out the amount of wood (separate from the extra fees) as the % of new wood, and then calculate the % of FSC from all the wood? OR do I add up the line items of wood and use that as the total cost, list that it as 100% wood, and then calculate the amount of FSC wood from all the wood?

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Tue, 06/24/2014 - 06:38

I would do the latter

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