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<ManualTopic ID="/baanerp/tc/onlinemanual/000433" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To submit tax declarations</Title>
		<Keyword><Level1>Tax</Level1>
			<Level2>declaration</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>You must submit the tax declaration in the way requested by the tax authorities, for example, by sending a printed report or through the electronic transmission of the declaration file.</Paragraph>
		<Paragraph>In some situations, SSA ERP can automatically transfer the declaration to the tax authorities. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
		<Paragraph>In all other situations, you must prepare the tax declaration in the requested form and send it to the tax authorities.</Paragraph>
		<Paragraph>To indicate that you have submitted the tax declaration, display the tax declaration in the <GUIRef href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</GUIRef> session, and on the <GUIRef href="" role="menu">Specific</GUIRef> menu, click <GUIRef href="/baanerp/tf/gld/tfgld1625m000#submit.tax.declaration" role="formcommand">Submit Tax Declaration</GUIRef>.</Paragraph>
		<List><ListIntro>SSA ERP performs the following actions:</ListIntro>
			<ListItem>Creates the financial postings for submission of the tax declaration as described in <Link href="/baanerp/tc/onlinemanual/000448" role="manual">Value added tax (VAT) postings</Link> and <Link href="/baanerp/tc/onlinemanual/000430" role="manual">Withholding tax postings</Link>.</ListItem>
			<ListItem>Creates a <Link href="/baanerp/tf/glossary/glossary#000021" role="glossary">standing order</Link> for the payable amount, if you selected the <GUIRef href="/baanerp/tf/gld/tfgld1620m000#tfgld120.autp" role="formfield">Automatic Payment</GUIRef> check box in the <GUIRef href="/baanerp/tf/gld/tfgld1620m000" role="session">Tax Declaration Master (tfgld1620m000)</GUIRef> session.</ListItem>
			<ListItem>Sets the tax declaration status to <GUIRef href="/baanerp/tf/domains/gld.tdst#submitted" role="enum">Submitted</GUIRef>.</ListItem>
		</List>
		<Paragraph>Continue with <Link href="/baanerp/tc/onlinemanual/000435" role="manual">To pay the tax declaration</Link>.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000434" role="manual">Tax analysis</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000448" role="manual">Value added tax (VAT) postings</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000430" role="manual">Withholding tax postings</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000429" role="manual">To process tax declarations</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
