<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0170s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Data for Multiple Tax Codes (tfgld0170s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define the <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger accounts</Link> and the default <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimensions</Link> for multiple tax code lines by country.</Paragraph>
			<Paragraph>For each tax code, you can define the ledger accounts to which the various tax transactions must be posted. You can only define the ledger accounts that are relevant to the kind of tax of the tax code.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>Mandatory accounts</SectionTitle>
			<List><ListIntro>If the tax code type is other than <GUIRef href="/baanerp/tc/domains/tvat#normal" role="enum">Normal</GUIRef>, you must specify the following ledger accounts:</ListIntro>
				<ListItem>If the tax type is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="enum">On Payments</GUIRef>, you must specify the interim account to which the tax amount is posted when you create the order. For details, refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kind of Tax</Link>.</ListItem>
				<ListItem>If the tax type is <GUIRef href="/baanerp/tc/domains/tvat#shifted" role="enum">Shifted</GUIRef>, you must specify the contra account for the reversal entry. For details, refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kind of Tax</Link>.</ListItem>
			</List>
		</GeneralSection>
		<GeneralSection><SectionTitle>Optional accounts</SectionTitle>
			<Paragraph>You can post all other tax amounts on purchase-related transactions to the <GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacp" role="formfield">Purchase Tax</GUIRef> account and all tax amounts on sales-related transactions to the <GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacs" role="formfield">Sales Tax</GUIRef> account. However, if you want to post the tax amounts of specific transactions such as credit notes and the assignment of advance payments or receipts to specific accounts, you can enter the accounts in the corresponding fields.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Dimensions</SectionTitle>
			<Paragraph>If dimensions are linked to the tax ledger accounts, for invoices SSA ERP derives the dimensions from the financial business partner group control accounts. For journal vouchers, SSA ERP derives the dimensions from the ledger account of the journal.</Paragraph>
			<Paragraph>If mandatory dimensions are linked to the tax accounts and no dimensions are defined for the transaction ledger account, SSA ERP uses the dimensions that you specify in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Singular Tax Codes (tfgld0171s000)</GUIRef> or the <GUIRef href="/baanerp/tf/gld/tfgld0170s000" role="session">Posting Data for Multiple Tax Codes (tfgld0170s000)</GUIRef> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000033" role="manual">To use tax codes</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</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>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld070.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/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> with which this tax code line is associated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The serial number of this line in a multiple tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs036.ktax"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Kind of Tax</Title>
			</Header>
			<FuncDesc>The kind of tax for which the tax code is defined. For details, refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kind of Tax</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vacp" OtherIDs="pur.tax.account"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Tax</Title>
			</Header>
			<FuncDesc>The ledger account to which tax on purchases is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vapc" OtherIDs="pur.cn.tax.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Tax on Credit Notes</Title>
			</Header>
			<FuncDesc>The ledger account to which purchase tax on credit notes is posted.</FuncDesc>
			<SimpleSection><Paragraph>To distinguish tax amounts on credit notes from other tax amounts on purchase transactions, enter a ledger account. By default, SSA ERP displays the <GUIRef href="/baanerp/tf/gld/tfgld0170s000#tfgld070.vacp" role="formfield">Purchase Tax</GUIRef> account in this field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld070.iavp" OtherIDs="tax.payments.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Tax on Payments (Interim)</Title>
			</Header>
			<FuncDesc>The interim account for purchase tax amounts. If the tax type is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="enum">On Payments</GUIRef>, you must specify a ledger account.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vaap" OtherIDs="adv.payments.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Tax on Advance Payments</Title>
			</Header>
			<FuncDesc>The ledger account for purchase tax amounts calculated on advance payments.</FuncDesc>
			<SimpleSection><Paragraph>If you select the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.advp" role="formfield">Calculate Tax on Advance Payments/Receipts</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session, SSA ERP posts the tax amounts to this ledger account when you create advance payments.</Paragraph>
				<Paragraph>To distinguish tax amounts on advance payments from other tax amounts on purchase transactions, enter a ledger account.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vapa" OtherIDs="ass.adv.pay.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Tax on Assignment of Advance Payments</Title>
			</Header>
			<FuncDesc>The contra account for tax amounts on assigned advance payments.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP creates a reversal posting of the tax amount on this account when you assign the advance payments to purchase invoices.</Paragraph>
				<Paragraph>By default, SSA ERP displays the <GUIRef href="/baanerp/tf/gld/tfgld0170s000#tfgld070.vaap" role="formfield">Purchase Tax on Advance Payments</GUIRef> account in this field.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000423" role="manual">Example of posting tax amounts on advance payments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld070.casp" OtherIDs="shift.tax.pur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shifted Purchase Tax</Title>
			</Header>
			<FuncDesc>The contra account for shifted purchase tax.</FuncDesc>
			<SimpleSection><Paragraph>If the tax type is <GUIRef href="/baanerp/tc/domains/tvat#shifted" role="enum">Shifted</GUIRef>, you must specify the contra account for the reversal entry. For details, refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kind of Tax</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld070.ascc" OtherIDs="social.contr.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Social Contribution (Company Expense)</Title>
			</Header>
			<FuncDesc>The ledger account for social contributions that you handle as costs.</FuncDesc>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.uwht" role="formfield">Withholding Income Tax &amp; Social Contribution</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session is selected, you can specify a ledger account.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000401" role="manual">Withholding tax and social contributions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vacs" OtherIDs="sales.tax.account"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Tax</Title>
			</Header>
			<FuncDesc>The ledger account to which tax on sales invoices is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vasc" OtherIDs="sales.cn.tax.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Tax on Credit Notes</Title>
			</Header>
			<FuncDesc>The ledger account to which sales tax on credit notes is posted.</FuncDesc>
			<SimpleSection><Paragraph>To distinguish tax amounts on credit notes from other tax amounts on sales transactions, enter a ledger account. By default, SSA ERP displays the <GUIRef href="/baanerp/tf/gld/tfgld0170s000#tfgld070.vacs" role="formfield">Sales Tax</GUIRef> account in this field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld070.iavr" OtherIDs="tax.receipts.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Tax on Receipts (Interim)</Title>
			</Header>
			<FuncDesc>The interim account for purchase tax amounts. If the tax type is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="enum">On Payments</GUIRef>, you must specify a ledger account.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vaar" OtherIDs="adv.receipts.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Tax on Advance Receipts</Title>
			</Header>
			<FuncDesc>The ledger account to which the tax on <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary">advance receipts</Link> is posted.</FuncDesc>
			<SimpleSection><Paragraph>If you select the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.advp" role="formfield">Calculate Tax on Advance Payments/Receipts</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session, SSA ERP posts the tax amounts to this ledger account when you register advance receipts.</Paragraph>
				<Paragraph>To distinguish tax amounts on advance receipts from other tax amounts on sales transactions, enter a ledger account.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld070.vara" OtherIDs="ass.adv.rec.acc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Tax on Assignment of Advance Receipts</Title>
			</Header>
			<FuncDesc>The contra account for tax amounts on assigned advance receipts.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP creates a reversal posting of the tax amount on this account when you assign the advance receipts to sales invoices.</Paragraph>
				<Paragraph>By default, SSA ERP displays the <GUIRef href="/baanerp/tf/gld/tfgld0170s000#tfgld070.vaar" role="formfield">Sales Tax on Advance Receipts</GUIRef> account in this field.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000423" role="manual">Example of posting tax amounts on advance payments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld070.cass" OtherIDs="shift.tax.sales"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shifted Sales Tax</Title>
			</Header>
			<FuncDesc>The contra account for shifted sales tax.</FuncDesc>
			<SimpleSection><Paragraph>If the tax type is <GUIRef href="/baanerp/tc/domains/tvat#shifted" role="enum">Shifted</GUIRef>, you must specify the contra account for the reversal entry. For details, refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kind of Tax</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld070.dim1" OtherIDs="tfgld070.dim2 tfgld070.dim3 tfgld070.dim4 tfgld070.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>To post the tax amounts for this tax code to a <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> of this <Link href="/baanerp/tf/glossary/glossary#DimensType.tf" role="glossary">dimension type</Link>, you must select a dimension in this field.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">To use dimensions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
