<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/tax/tctax1100m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Exceptions by Country (tctax1100m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define <Link href="/baanerp/tc/glossary/glossary#000419" role="glossary">tax code exceptions</Link> for a specific order origin.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can define the tax exceptions for one specific business partner or for all business partners.</Paragraph>
			<Paragraph>You can enter specific values for a number of logistic transaction details. For details that are not applicable or that you do not use as a criterion, you can select <GUIRef href="/baanerp/tc/domains/tax.srch1#not.appl" role="enum">Not Applicable</GUIRef>, or leave the fields empty.</Paragraph>
			<Paragraph>If you do not want to use the department, the terms of delivery, and/or the item as criteria, you can indicate this in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</Paragraph>
			<Paragraph>In the <GUIRef href="/baanerp/tc/tax/tctax1100m000#taxs1100.02" role="groupbox">Outcome of Tax Model</GUIRef> group box, you can enter the tax code and tax country for the transactions of which the transaction details have the specified value or values.</Paragraph>
		</GeneralSection>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>In the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session, you can indicate whether you define <Link href="/baanerp/tc/glossary/glossary#000419" role="glossary">tax code exceptions</Link> separately for each country, or per tax country set.</Paragraph>
		</Note>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000422" role="manual">To set up withholding tax and social contributions</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tctax100.cset" OtherIDs="tctax070.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company Set</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000420" role="glossary">financial company set</Link> to which the tax exceptions apply.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP applies the tax exceptions in all the companies of the company set.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="f.txta.yesno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.oorg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Origin</Title>
			</Header>
			<FuncDesc>The type of orders to which the tax exceptions apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.otof" OtherIDs="f.otbp.ofbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from / Sold-to BP</Title>
			</Header>
			<FuncDesc>The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner for which you define the exception.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all sold-to business partners, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.sfst" OtherIDs="f.sfbp.stbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from / Ship-to BP</Title>
			</Header>
			<FuncDesc>The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner for which you define the exception.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all ship-to business partners, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.seqn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The generated line sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>An optional description of the type of exception and/or the reason for the exception.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.wght"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Weight</Title>
			</Header>
			<FuncDesc>The priority of the exception.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP uses the tax exceptions to determine a tax code for a transaction in the order of their priorities. A low values reflects a high priority.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.trtr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Role in Triangular Trade</Title>
			</Header>
			<FuncDesc>For <Link href="/baanerp/tc/glossary/glossary#000413" role="glossary">triangular trade</Link> transactions, this field contains the triangular trade role to which the exception applies. The role can be the actual supplier, the customer, or the <Link href="/baanerp/tc/glossary/glossary#000417" role="glossary">intermediary</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all roles or if triangular trade is not applicable, select <GUIRef href="/baanerp/tc/domains/tax.trtr#not.appl" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.vtbo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">VAT Based on</Title>
			</Header>
			<FuncDesc>For <GUIRef href="/baanerp/tc/domains/tax.oorg#service" role="enum">Service</GUIRef> transactions, this field contains the type of delivery to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all transactions, select <GUIRef href="/baanerp/tc/domains/tax.vtbo#not.appl" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.lpro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Procedure</Title>
			</Header>
			<FuncDesc>For <GUIRef href="/baanerp/tc/domains/tax.oorg#maint.sales" role="enum">Maintenance Sales</GUIRef> transactions, this field contains the line procedure to which the exception applies. For details, refer to <Link href="/baanerp/ts/domains/msc.lpro" role="domain">Line Procedure</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all transactions, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.bpcl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax Classification</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">business partner tax classification</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.sfct" OtherIDs="tcmcs010.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from Country</Title>
			</Header>
			<FuncDesc>The ship-from country to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all countries, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.stct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-to Country</Title>
			</Header>
			<FuncDesc>The ship-to country to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all countries, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.otct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from Country</Title>
			</Header>
			<FuncDesc>The buy-from country to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all countries, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.ofct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to Country</Title>
			</Header>
			<FuncDesc>The sold-to country to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all countries, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.slct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Location Country</Title>
			</Header>
			<FuncDesc>For service transactions, this field contains the location to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all locations, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.dpct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Department Country</Title>
			</Header>
			<FuncDesc>The country of the address of the sales office, purchase office, or service office.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all countries, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.cdec" OtherIDs="tcmcs041.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Delivery</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv.tc" role="glossary">terms of delivery</Link> to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all transactions independent of the terms of delivery, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.tpct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">PoTP Country</Title>
			</Header>
			<FuncDesc>If the <Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link> is located in this country, the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all transactions independent of the point of title passage, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.item" OtherIDs="tcibd001.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item to which the exception applies.</FuncDesc>
			<SimpleSection><Paragraph>If the exception applies to all items, leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax100.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>Your own company's <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> for transactions that answer the criteria.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.bptc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the business partner for transactions that answer the criteria.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.uitm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Use Item Tax Code</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP uses the tax code assigned to the item for transactions that answer the criteria.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax100.cvat" OtherIDs="f.cvat.dsca"><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 transactions that answer the criteria.</FuncDesc>
			<SimpleSection><Paragraph>If you select the <GUIRef href="/baanerp/tc/tax/tctax1100m000#tctax100.uitm" role="formfield">Use Item Tax Code</GUIRef> check box, you cannot enter a value in this field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
