<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0136s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Codes by Country (tcmcs0136s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the tax-code details of a specific country.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If the tax code in the current country represents a multiple tax, you must clear the Singular Tax check box.</Paragraph>
			<List><ListIntro>You can define the ledger accounts for the various types of tax amounts in the following sessions in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>:</ListIntro>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld0570m000" role="session">Posting Data for Multiple Tax Codes (tfgld0570m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld0571m000" role="session">Posting Data for Tax Codes (tfgld0571m000)</GUIRef>
				</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax handling</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs036.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/tc/glossary/glossary#Countries.tc" role="glossary">country</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.ktax"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Kind of Tax</Title>
			</Header>
			<FuncDesc>The kind of tax for which the tax code is defined.</FuncDesc>
			<SimpleSection><List><ListIntro>This field can have the following values</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#vat" role="enum">VAT</GUIRef>. Regular value added tax (VAT) on sales and purchases.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#invest.charge" role="enum">Investment Charge</GUIRef>. A shifted expensed purchase tax that is applied on investment amounts on purchase invoices in Norway. If your company receives an invoice for an asset, you must register an investment charge as an obligation to the tax authorities when you register the invoice. The investment charge obligation must be paid to the tax authorities before the due date.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#stamp.tax" role="enum">Stamp Tax</GUIRef>. A type of tax that is imposed on legal documents. Stamp tax consists of a fixed amount instead of a percentage. Depending on the home country of your financial company, if you issue trade notes you can be obliged to pay stamp tax on the trade note. In some countries, like Spain and Japan, you pay the stamp tax by sticking a stamp on the trade note document. In other countries, you pay the stamp tax through buying an official form for the trade note.</ListItem>
				</List>
				<Paragraph>You can only select <GUIRef href="/baanerp/tc/domains/ktax#stamp.tax" role="enum">Stamp Tax</GUIRef> if you selected the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.trdn" role="formfield">Trade Note to be implemented</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session. If you select <GUIRef href="/baanerp/tc/domains/ktax#stamp.tax" role="enum">Stamp Tax</GUIRef>, SSA ERP sets a number of fields of this session to a default value that you cannot change.</Paragraph>
				<Paragraph>You can only select <GUIRef href="/baanerp/tc/domains/ktax#invest.charge" role="enum">Investment Charge</GUIRef> if you selected the <GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivch" role="formfield">Investment Charge</GUIRef> check box in the <GUIRef href="/baanerp/tf/acp/tfacp0100s000" role="session">ACP Parameters (tfacp0100s000)</GUIRef> session. If you select <GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivch" role="formfield">Investment Charge</GUIRef>, SSA ERP automatically selects the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.smpl" role="formfield">Singular Tax</GUIRef> check box and the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.extx" role="formfield">Expensed Purchase Tax</GUIRef> check box.</Paragraph>
				<List><ListIntro>If you select <GUIRef href="/baanerp/tc/domains/ktax#vat" role="enum">VAT</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ktax" role="formfield">Kind of Tax</GUIRef> field, the following fields are available:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ivca" role="formfield">IVC Association</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ivtc" role="formfield">IVC Tax Code</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000405" role="manual">Investment charge tax</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000400" role="manual">Set up stamp tax</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.tvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.smpl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Singular Tax</Title>
			</Header>
			<FuncDesc>Select this check box if the tax code refers to a single tax percentage. As a result, one tax amount is calculated on the basis of one percentage and posted to one tax ledger account in the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package.</FuncDesc>
			<SimpleSection><Paragraph>You can define the ledger accounts and dimensions for singular tax codes in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> details session.</Paragraph>
				<Paragraph>Clear this check box if the tax code refers to a multiple tax-percentage. You can define several lines that together constitute the total tax amount. SSA ERP can post each tax line posted to a separate tax ledger-account in the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package.</Paragraph>
				<Paragraph>You can define the ledger accounts and dimensions for multiple tax codes in the <GUIRef href="/baanerp/tc/mcs/tcmcs0135s000" role="session">Multiple Tax Code Lines (tcmcs0135s000)</GUIRef> details session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.ivca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">IVC Association</Title>
			</Header>
			<FuncDesc>To associate an investment charge tax code to a VAT tax code, select this check box.</FuncDesc>
			<SimpleSection><Paragraph>You can use a VAT code with an associated IVC code for transactions to which both value added (VAT) tax and investment charge tax (IVC) apply.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000406" role="manual">To set up investment charge tax</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.ivtc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">IVC Tax Code</Title>
			</Header>
			<FuncDesc>If you select the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ivca" role="formfield">IVC Association</GUIRef> check box, you must enter the tax code of the investment charge tax that is associated to the VAT tax code that you define.</FuncDesc>
			<SimpleSection><Paragraph>If you select the VAT code for a transaction, SSA ERP calculates and posts the VAT tax amount and the investment charge tax amount of the associated IVC tax code.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000406" role="manual">To set up investment charge tax</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ivc.tax.code.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">IVC Tax Code</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.gnen"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amounts Entered in Financials</Title>
			</Header>
			<FuncDesc>The way in which you enter amounts with this tax code into the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/domains/gnen" role="domain">Amounts entered in Financials</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.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> to whom the tax represented by this tax code and in this country, must be reported.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.rnva"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Round up Tax amounts</Title>
			</Header>
			<FuncDesc>Select this check box if SSA ERP must round tax amounts up instead of rounding them off. In some countries the tax amounts must always be rounded up.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.extx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expensed Purchase Tax</Title>
			</Header>
			<FuncDesc>To apply expense purchase tax to transactions that use this tax code, select this check box.</FuncDesc>
			<SimpleSection><Paragraph>To post the tax amounts for purchase transactions with this tax code to the <GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacp" role="formfield">(Interim) Purchase Tax Account</GUIRef> specified in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> session, clear this check box.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000058" role="manual">Expensed purchase tax</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.txdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Calculation Date</Title>
			</Header>
			<FuncDesc>SSA ERP applies the tax rates that are valid on this date to calculate the tax amounts.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
