<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0138m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Handling (tcmcs0138m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to select the VAT tax codes (VAT codes) for a country. If a VAT code applies to a specific item, you must specify the item. If you leave the <GUIRef href="" role="manual">Item</GUIRef> field empty, SSA ERP applies the VAT code to all the items for which you do not define specific VAT codes.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>You specify the <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> code in the following sessions:</ListIntro>
					<ListItem>The <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session, for sales transactions.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef>, for purchase transactions.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/fm/fri/fmfri0100m000" role="session">Freight Invoicing Parameters (fmfri0100m000)</GUIRef> session, for freight invoices.</ListItem>
				</List>
			</Note>
			<List><ListIntro>Before you can select the VAT codes, you must define and assign the specific VAT tax codes to the country in the following sessions:</ListIntro>
				<ListItem>The <GUIRef href="/baanerp/tc/mcs/tcmcs0137m000" role="session">Tax Codes (tcmcs0137m000)</GUIRef> session.</ListItem>
				<ListItem>The <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define tax codes for EU VAT rates</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax handling</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs038.fico"><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/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> for which you can add or maintain the VAT codes.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.frgt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Management</Title>
			</Header>
			<FuncDesc>Indicates whether or not the VAT rates apply to freight orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country for which you can add or change VAT type tax codes. You must have marked the country as an EU member in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>You must first assign tax codes to the country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item to which specific VAT type codes apply in the country. If a VAT code applies to a specific item, you must specify the item. SSA ERP applies the VAT codes with an empty item field to all the items for which you do not enter a specific VAT code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.icts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Sales</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">intracommunity transactions</Link> (ICT) VAT for sales transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.ictp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Purchase</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions</Link> (ICT) VAT on purchase transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.ivat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Import</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000342" role="glossary">import VAT</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs038.evat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000343" role="glossary">export VAT</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
