<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0135s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Multiple Tax Code Lines (tcmcs0135s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain one part of a multiple tax-code.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>When you define a new part, or line, of a multiple tax-code, SSA ERP assigns a sequence number to it.</Paragraph>
			<Paragraph>To specify the tax rates of the multiple tax line, use the <Link href="/baanerp/tc/mcs/tcmcs0133m000" role="session">Multiple Tax Rates (tcmcs0133m000)</Link> session.</Paragraph>
			<Paragraph>You must specified the ledger accounts and dimensions for the tax amounts in each financial company in the <GUIRef href="/baanerp/tf/gld/tfgld0570m000" role="session">Posting Data for Multiple Tax Codes (tfgld0570m000)</GUIRef> session.</Paragraph>
		</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="tcmcs035.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country where the tax code is applicable.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs035.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs035.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence No.</Title>
			</Header>
			<FuncDesc>The sequence number that SSA ERP assigns to this part, or line, of the <Link href="/baanerp/tc/glossary/glossary#000367" role="glossary">multiple tax code</Link>. Country code, multiple tax code, and sequence number together uniquely identify the tax line.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs035.clcm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculation Method</Title>
			</Header>
			<FuncDesc>The way the tax is calculated. For details, refer to <Link href="/baanerp/tc/domains/mcs.clcm" role="domain">VAT Calculation Method</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs035.extx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expensed</Title>
			</Header>
			<FuncDesc>Select this check box if you want to expense purchase tax. SSA ERP posts the tax amounts for purchases to the purchase ledger account and dimensions of the goods instead of accumulating them and then deducting the amount from the sales tax payable. You can record the tax amounts in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
			<SimpleSection><Paragraph>The ledger account does not need to be an expense type account. In expense purchase taxapplies to any purchases for internal use.</Paragraph>
				<Paragraph>For matched purchase invoices, SSA ERP registers the purchase invoice in the (interim) purchase tax account specified in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> session. During the invoice approval process, SSA ERP also reclasses the tax amount to the ledger account and the dimensions of the purchase. For the purchase receipt transaction, SSA ERP takes the ledger account and the dimensions of the purchase from the integration tables.</Paragraph>
				<Paragraph>For non-matched purchase invoices with taxes calculated at the transaction-line level, SSA ERP posts tax amounts directly to the ledger account and the dimensions of the purchased goods. The (interim) purchase tax account is not used at all.</Paragraph>
				<Paragraph>If SSA ERP must post tax amounts for purchases to the (interim) purchase tax account specified in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> session, you must clear this check box.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs035.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> in this country, to which the tax represented by this line must be reported.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs035.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>
