Fiscal FAQ for subscribers

Is US sales tax facilitation live?

Yes. Keep Abkus default and guest bookings already snapshot Subtotal / Est. sales tax / Total (and public lodging quotes return the same fields). Paste credentials only for bring-your-own tax APIs.

Do I have to buy a tax or NF-e vendor from Abkus?

No. That would be tied selling. Keep Abkus default, or paste credentials for any HTTPS API you already pay for.

What does my company admin actually do?

1. Open Settings → US sales tax and/or Settings → Fiscal NF-e.
2. Leave Abkus default — or paste base URL + API token (Own mode).
3. Keep property / branch / Client ZIP-state accurate when you have them.
4. Book as usual: entered amounts are subtotals; estimated US tax is snapshotted on guest bookings when applicable.

Which managers add guest US sales tax?

Manager	Guest estimate?	Jurisdiction hint
Stays Manager	Yes (live)	Property address
Cars Fleet Manager	Yes (live)	Pickup branch
Agency / Tour Guide / Transfer / Food / Activities	Yes (live)	Service site when known
Flys Airline (charter)	Estimate only (live)	Host fiscal country — not aviation excise
Stay/Cars Clean & Maintenance, Flys MRO/Ground	No	Ops / B2B — off guest totals

Are built-in US rates filing-grade?

No — statewide averages are operational estimates. Connect your own tax API for CPA-grade accuracy.

Is NF-e emission live?

Not yet. You can select the transmission path today so go-live is credentials-ready (parity with Abkus SBM).

Where else is this explained?

• /help/us-sales-tax-helpers
• /help/fiscal-nfe-provider
• Sales and learning tours on each manager dashboard (last step is fiscal)
• Module Help hubs link back to this FAQ