<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1431m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Tax Analysis (Invoice-to Business Partner) (tfgld1431m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print an analysis of the tax paid to <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partners</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If you select a multiple tax code, you can define a range of sequence numbers. The tax lines linked to the sequence numbers are printed as <Link href="/baanerp/tf/glossary/glossary#000055" role="glossary">recargo</Link> tax in the Recargo column of the report.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="vyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year</Title>
			</Header>
			<FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> to which the financial transactions are linked.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="recargo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Seq. No. for Recargo</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can enter a range of tax sequence numbers in the <Emphasis>From</Emphasis> field and <Emphasis>To</Emphasis> field.</FuncDesc>
			<SimpleSection><Paragraph>In the printed report, the tax amounts for the range appear as <Link href="/baanerp/tf/glossary/glossary#000055" role="glossary">recargo</Link> charges.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="screen.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc>Set the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prnt.summ"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Summary Report</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints a summarized tax analysis.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="include.exp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Include Expensed Tax in Net Amount</Title>
			</Header>
			<FuncDesc>If this check box is selected, the report includes expensed tax in the net amount.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
