<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0521m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Relations by Tax Position (tfgld0521m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to add the tax codes that correspond with the box on the tax declaration, to the tax position. For each tax code, you can enter selection criteria and other tax details in the <GUIRef href="/baanerp/tf/gld/tfgld0121s000" role="session">Relations by Tax Position (tfgld0121s000)</GUIRef> details session.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up and generate a tax declaration amounts</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld021.vapo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Position</Title>
			</Header>
			<FuncDesc>The box number on the tax declaration form.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld020.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Position description</Title>
			</Header>
			<FuncDesc>The name of the box on the tax declaration form.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld021.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc>The line number that SSA ERP generates for each tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld021.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 define the tax declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld021.cgrp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country Group</Title>
			</Header>
			<FuncDesc>If you define the tax declaration for a <Link href="/baanerp/tc/glossary/glossary#000350" role="glossary">tax country group</Link>, this field displays the country group.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld021.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 that contributes to the tax amount for the box.</FuncDesc>
			<SimpleSection><Paragraph>The tax code and the country together define the tax rate.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000033" role="manual">To use tax codes</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld021.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence No.</Title>
			</Header>
			<FuncDesc>For a multiple tax code the sequence number determines the tax rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld021.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.</FuncDesc>
			<SimpleSection><List><ListIntro>The tax type can be:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="enum">Sales</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="enum">Purchase</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
