<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1520m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Analysis (tfgld1520m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the tax amounts calculated in various ways.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000434" role="manual">Tax analysis</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld110.cono" OtherIDs="tccom000.nama"><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/tg/glossary/glossary#000072" role="glossary">financial company</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year</Title>
			</Header>
			<FuncDesc>The year for which a financial tax transaction is processed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.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/tf/glossary/glossary#000341" role="glossary">tax country</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.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 for the particular country or countries.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld110.dcdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The date that the document is created. For example, the invoice date or the transaction's entry date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">Transaction Type</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000123" role="manual">To use transaction types</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld110.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number in the transaction type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The transaction line number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.serl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The transaction's serial or sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="nett.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Net Amount</Title>
			</Header>
			<FuncDesc>The net taxable amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Net Amount Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which the amount is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="nett.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Net Amount in HC</Title>
			</Header>
			<FuncDesc>The net taxable amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.tbam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Base Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">tax base amount</Link> in the transaction currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.tbah"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Base Amount in HC</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">tax base amount</Link> in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The transaction's serial or sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vat.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount expressed in the transaction currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vat.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.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: purchase or sales.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vlac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Account</Title>
			</Header>
			<FuncDesc>The ledger account to which the tax amount is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.dim1" OtherIDs="tfgld110.dim2 tfgld110.dim3 tfgld110.dim4 tfgld110.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>The dimensions to which the tax amount is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The related <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.bpcl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Classification</Title>
			</Header>
			<FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="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>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Per</Title>
			</Header>
			<FuncDesc>The period in which a financial tax transaction is processed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.fprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.fyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.sfcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-From</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.stcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-To</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ifcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-From</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.itcy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-To</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ivcm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>The invoice document.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ivtt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>The invoice document transaction type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ivdc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>The invoice document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.coff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Collection Office</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">collection office</Link> to which the tax must be paid.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.payt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay Tax</Title>
			</Header>
			<FuncDesc>The moment at which the tax must be paid. This can be <GUIRef href="/baanerp/tc/domains/tax.payt#periodic" role="enum">Periodically</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.dued"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Due Date</Title>
			</Header>
			<FuncDesc>The date at which the tax is due.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP determines the payment due date based on the terms of payment linked to the collection office in the <GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partners (tccom4122s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld110.txdn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Declaration Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000433" role="glossary">tax declaration number</Link> of the tax declaration that included the current line.</FuncDesc>
			<SimpleSection><Paragraph>If the line has not yet been linked to a tax declaration, this field is empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld110.pbtn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Batch</Title>
			</Header>
			<FuncDesc>If the tax has been paid, this field displays the payment batch number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.pcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Document</Title>
			</Header>
			<FuncDesc>If the tax has been paid, this field displays the financial company number of the payment document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.ptty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Document</Title>
			</Header>
			<FuncDesc>If the tax has been paid, this field displays the transaction type of the payment document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.pdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Document</Title>
			</Header>
			<FuncDesc>If the tax has been paid, this field displays the series and number of the payment document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.plin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Document</Title>
			</Header>
			<FuncDesc>If the tax has been paid, this field displays the line number on the payment document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.gtax"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Group Tax Code</Title>
			</Header>
			<FuncDesc>If the tax code is part of a <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link>, this field displays the group tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.wtst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Status</Title>
			</Header>
			<FuncDesc>The status of the tax line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.tedt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Entry Date</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000488" role="glossary">transaction entry date</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld110.vabc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">VAT Book</Title>
			</Header>
			<FuncDesc>If the line is included in a VAT book, this field displays the VAT book code.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfgld1521m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Defaults for Tax Analysis</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1521m000" role="session">Change Defaults for Tax Analysis (tfgld1521m000)</GUIRef> session, which you can use to view, set, or change some options.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
