<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1520m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Analysis (tfgld1520m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the tax amounts calculated in different ways.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>Tabs</SectionTitle>
			<List><ListIntro>Select the appropriate tab to view the tax amounts:</ListIntro>
				<ListItem>The Taxable Amt in HC tab for the document tax amounts.</ListItem>
				<ListItem>The Tax Amt in HC tab for the amounts expressed in both the orginal/transaction currency and the home currency.</ListItem>
				<ListItem>The Tax Details tab for the related tax type, tax account, and business partner.</ListItem>
				<ListItem>The Tax Period tab for the booked amounts per period.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld110.cono" OtherIDs="tccom000.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tg/glossary/glossary#000072" role="glossary">financial company</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year</Title>
			</Header>
			<FuncDesc>The year for which a financial tax transaction is processed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The tax code for the particular country or countries.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld110.dcdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The date that the document is created. For example, the invoice date or the transaction's entry date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">Transaction Type</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000123" role="manual">To use transaction types</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld110.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number in the transaction type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The transaction line number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.serl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The transaction's serial or sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="nett.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Taxable Amount</Title>
			</Header>
			<FuncDesc>The net taxable amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Taxable Amount Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which the amount is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The transaction's serial or sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vat.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount expressed in the transaction currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vat.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Type</Title>
			</Header>
			<FuncDesc>The tax type defines the type of transaction: purchase or sales.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vlac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Account</Title>
			</Header>
			<FuncDesc>The ledger account to which the tax amount is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The related <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ctau"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Authority</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxAuthor.tc" role="glossary">tax authority</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Per</Title>
			</Header>
			<FuncDesc>The period in which a financial tax transaction is processed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.fprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.fyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.sfcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-From</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.stcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-To</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ifcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-From</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.itcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-To</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
