<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0132m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Single Tax Rates (tcmcs0132m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the tax rates of the country and tax code shown at the top of the session.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Use the <GUIRef href="" role="menu">Group</GUIRef> menu or the Group buttons to browse through the countries and their tax codes. Choose <GUIRef href="" role="manual">New</GUIRef> on the <GUIRef href="" role="menu">Group</GUIRef> menu to enter tax rates for a new tax code.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>If the kind of tax is <GUIRef href="/baanerp/tc/domains/ktax#invest.charge" role="enum">Investment Charge</GUIRef>, the following fields are not available because this information does not apply to investment charge tax:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0132m000#tcmcs032.amxt" role="formfield">Maximum Tax Amount</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0132m000#tcmcs032.atxb" role="formfield">Tax Base Amount</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0132m000#tcmcs032.pext" role="formfield">Rate for Excess Amount</GUIRef>.</ListItem>
				</List>
			</Note>
			<Paragraph>You can add and remove tax rates for tax codes that you have assigned to a country using the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000439" role="manual">Example of maximum tax amount</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs032.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs032.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="tcmcs032.edat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective Date</Title>
			</Header>
			<FuncDesc>The day and time on which the tax rate takes effect. If you specify more than one tax rate, SSA ERP uses the tax rate specified here until the effective date of another tax rate.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs032.pvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Rate</Title>
			</Header>
			<FuncDesc>The tax percentage.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs032.amxt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Tax Amount</Title>
			</Header>
			<FuncDesc>The maximum tax amount that must be paid on the individual transactions. The amount is expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the calculated tax amount exceeds the maximum tax amount, SSA ERP replaces the calculated tax amount with the maximum tax amount.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000439" role="manual">Example of maximum tax amount</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs032.atxb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Base Amount</Title>
			</Header>
			<FuncDesc>In certain jurisdictions, tax is charged progressively. Tax applies to a certain tax base amount at one rate and to any excess amount at a different rate. The amount is expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference-currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs032.pext"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate for Excess Amount</Title>
			</Header>
			<FuncDesc>The tax percentage applied to the excess amount.</FuncDesc>
			<SimpleSection><Paragraph>In certain jurisdictions, tax is charged progressively. Tax applies to a certain tax-base-amount at one rate and to any excess amount at a different rate.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
