| # Tax Exceptions by Country (tctax1100m000) Use this session to define tax code exceptions for a specific order origin. You can define the tax exceptions for one specific business partner or for all business partners. You can enter specific values for a number of logistic transaction details. For details that are not applicable or that you do not use as a criterion, you can select Not Applicable, or leave the fields empty. If you do not want to use the department, the terms of delivery, and/or the item as criteria, you can indicate this in the Tax Parameters (tctax0100m000) session. In the Outcome of Tax Model group box, you can enter the tax code and tax country for the transactions of which the transaction details have the specified value or values. Note In the Tax Parameters (tctax0100m000) session, you can indicate whether you define tax code exceptions separately for each country, or per tax country set. Related topics To define a tax exception Setting up withholding tax and social contributions To set up business partners for withholding tax and social contributions To set up a group tax code Financial Company Set The financial company set to which the tax exceptions apply. LN applies the tax exceptions in all the companies of the company set. Text If this check box is selected, a text is present. Order Origin The type of orders to which the tax exceptions apply. Buy-from / Sold-to BP The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner for which you define the exception. If the exception is applicable to the buy-from or sold-to business partners, leave this field empty. Ship-from / Ship-to BP The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner for which you define the exception. If the exception applies to all ship-to business partners, leave this field empty. Project The project code. Commodity Code The commodity code of the item. Note Infor LN defaults the value of the tax code field in the required sessions based on this priority sequence: The value of item and the commodity code fields are specified. Only the item is specified. Only the commodity code is specified. Project The description or name of the code. Sequence Number The generated line sequence number. Description An optional description of the type of exception and/or the reason for the exception. Weight The priority of the exception. LN uses the tax exceptions to determine a tax code for a transaction in the order of their priorities. A low values reflects a high priority. Role in Triangular Trade For triangular trade transactions, this field contains the triangular trade role to which the exception applies. The role can be the actual supplier, the customer, or the intermediary. If the exception applies to all roles or if triangular trade is not applicable, select Not Applicable. VAT Based on For Service transactions, this field contains the type of delivery to which the exception applies. If the exception applies to all transactions, select Not Applicable. Line Procedure For Maintenance Sales transactions, this field contains the line procedure to which the exception applies. For details, refer to Line Procedure. If the exception applies to all transactions, leave this field empty. Tax Classification The business partner tax classification. Ship-from Country The ship-from country to which the exception applies. If the exception applies to all countries, leave this field empty. Ship-to Country The ship-to country to which the exception applies. If the exception applies to all countries, leave this field empty. Buy-from Country The buy-from country to which the exception applies. If the exception applies to all countries, leave this field empty. Sold-to Country The sold-to country to which the exception applies. If the exception applies to all countries, leave this field empty. Service Location Country For service transactions, this field contains the location to which the exception applies. If the exception applies to all locations, leave this field empty. Department Country The country of the address of the sales office, purchase office, or service office. If the exception applies to all countries, leave this field empty. Delivery Terms The terms of delivery to which the exception applies. If the exception applies to all transactions independent of the terms of delivery, leave this field empty. Point of Title Passage Country If the point of title passage is located in this country, the exception applies. If the exception applies to all transactions independent of the point of title passage, leave this field empty. State/Province From The code of the state selected. Click the browse arrow to select state from the States/Provinces (tcmcs1143m000) session. State/Province From The description or name of the code. State/Province To The code of the state selected. Click the browse arrow to select state from the States/Provinces (tcmcs1143m000) session. State/Province To The description or name of the code. Item The item to which the exception applies. If the exception applies to all items, leave this field empty. Tax Country Your own company's tax country for transactions that answer the criteria. Use Domestic Tax Code If this check box is selected, LN uses the domestic tax code for transactions. You must define the domestic tax code in the Tax Handling (tctax0138m000) session. Tax Code The tax code specified for transactions. If you select the Use Domestic Tax Code check box, you cannot enter a value in this field. Business Partner Tax Country The tax country of the business partner for transactions that answer the criteria. Use Domestic Tax Code If this check box is selected, LN uses the tax code assigned to the item for transactions that answer the criteria. |