<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom6214s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process NA Tax Provider Adjustments (tccom6214s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to enter miscellaneous adjustment transactions to the tax-provider's tax register.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Tax from sales, purchasing, and service invoices is automatically written to the tax-provider's tax register. However, you may need to record manual adjustments to this tax data from time to time. You can also use this session to record tax from financial transactions that need to be manually entered into the tax-provider's tax register.</Paragraph>
			<Paragraph>The session displays the default tax rates based on the jurisdiction information, quantity, and amount passed. You can change these values before you update the tax register.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000071" role="manual">Addresses, GEO codes, and tax jurisdictions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tran.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invoice.no"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Number</Title>
			</Header>
			<FuncDesc>The invoice number.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP does not verify the invoice number. It is used only as a reference for the tax provider.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="misc.info"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Miscellaneous Information</Title>
			</Header>
			<FuncDesc>Additional note or comment for this adjustment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The tax amounts' currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="round.up"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Round Up Tax Amount</Title>
			</Header>
			<FuncDesc>If you select this check box, SSA ERP rounds the tax amounts before passing them to the tax provider.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0020.stat.p"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">State/GST</Title>
			</Header>
			<FuncDesc>The sales-tax rate in effect for the tax authority.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you change this field, the corresponding tax amount is recalculated.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="itccom0020.stat.a"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">State/GST</Title>
			</Header>
			<FuncDesc>The sales-tax amount payable to the tax authority.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you change this field, the corresponding tax rate is recalculated.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="itccom0020.cnty.p"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">County/QST/PST</Title>
			</Header>
			<FuncDesc>The sales-tax rate in effect for the tax authority.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you change this field, the corresponding tax amount is recalculated.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="itccom0020.cnty.a"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">County/QST/PST</Title>
			</Header>
			<FuncDesc>The sales-tax amount payable to the tax authority.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you change this field, the corresponding tax rate is recalculated.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="total.percentage"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">total.percentage</Title>
			</Header>
			<FuncDesc>The effective tax rate for the total sales tax amount of all the tax authorities with jurisdiction over the sale.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">total.amount</Title>
			</Header>
			<FuncDesc>The total sales tax amount for all the tax authorities with jurisdiction over the sale.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
