<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000437" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up the tax rates</Title>
		<Keyword><Level1>Tax</Level1>
			<Level2>declaration</Level2>
		</Keyword>
	</Header>
	<GeneralSection><ProcedureList><ListIntro>After you define and approve the tax codes, you can set up the tax rates. Take the following steps:</ListIntro>
			<ListItem>In the <GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">Tax Handling (tctax0138m000)</GUIRef> session, specify the default tax codes for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic tax</Link> and for various kinds of import and export transactions and freight orders for the home county of the financial company. You must also select the default tax code for transactions that are exempt from tax. If a tax code applies to a specific item, you can specify the item.</ListItem>
			<ListItem><List><ListIntro>If you prefer, you can optionally link default tax codes to items in the following sessions:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef>
					</ListItem>
				</List>
				<Paragraph>For details, refer to <Link href="/baanerp/tc/onlinemanual/000033#items" role="manual" actuate="xip">Item tax codes</Link>
				</Paragraph>
			</ListItem>
			<ListItem>In the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Handling Parameters (tctax0100m000)</GUIRef> session, select the order in which SSA ERP uses various methods to determine the tax code and the tax country of taxable transactions.</ListItem>
			<ListItem>Optionally, use the <GUIRef href="/baanerp/tc/tax/tctax8100m000" role="session">Test Tax Model (tctax8100m000)</GUIRef> session to check whether SSA ERP returns the correct tax code, tax country, and tax rates in specific situations.</ListItem>
			<ListItem><List><ListIntro>Define <Link href="/baanerp/tc/glossary/glossary#000419" role="glossary">tax code exceptions</Link> as described in <Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>, in the following situations:</ListIntro>
					<ListItem>If the derived default tax code is not correct.</ListItem>
					<ListItem>If you set up <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">withholding tax</Link>. For details, refer to <Link href="/baanerp/tc/onlinemanual/000422" role="manual">To set up withholding tax and social contributions</Link>.</ListItem>
				</List>
			</ListItem>
		</ProcedureList>
		<Paragraph>Continue with <Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up a tax declaration</Link>.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up a tax declaration</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
