<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs1136m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Codes by GEO Code (tcmcs1136m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define the default tax codes related to particular destination GEO codes in each country. The default tax codes are used when you maintain orders or invoices in SSA ERP.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>You can only use this session if you use the SSA ERP destination sales-tax functionality. In that case you must select the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session. If you have started this session by zooming, you can only find and select a record. The tax codes that you specify here can be overridden by the exceptions that you can define in one of the following sessions:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1139m000" role="session">Exceptions by Tax Location (tcmcs1139m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1142m000" role="session">Tax Exemptions for Sales (tcmcs1142m000)</GUIRef>.</ListItem>
				</List>
			</Note>
			<Paragraph>Assign ranges of GEO codes to the tax codes and specify the start GEO code of each range. The GEO codes from the entered value up to the GEO code specified on the next line are assigned to the specified tax code.</Paragraph>
			<Paragraph>You can enter both complete and partial GEO codes. Note that alphabetic characters in a GEO code have higher values than numbers.</Paragraph>
			<ExampleSection><SectionTitle>Example</SectionTitle>
				<Paragraph></Paragraph>
				<TABLE border="1"><TBODY><TR><TD>GEO code</TD>
							<TD>Tax code</TD>
						</TR>
						<TR><TD>-</TD>
							<TD>400</TD>
						</TR>
						<TR><TD>94</TD>
							<TD>200</TD>
						</TR>
						<TR><TD>94880</TD>
							<TD>500</TD>
						</TR>
						<TR><TD>95050</TD>
							<TD>100</TD>
						</TR>
					</TBODY>
				</TABLE>
			</ExampleSection>
			<Paragraph>GEO codes lower than 94000 are assigned to the 400 tax code. GEO codes from 94000 until 94879 are assigned to the 200 tax code. GEO codes from 94880 until 95049 are assigned to the 500 tax code. GEO codes with the values 95050 and higher are assigned to the 100 tax code.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000032" role="manual">Tax codes</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs136.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country in which you use this tax code assignment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs136.drpi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Direct Pay</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoice must not include the tax amount, because the tax is a <Link href="/baanerp/tc/glossary/glossary#000333" role="glossary">direct pay</Link> tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs136.geoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code From</Title>
			</Header>
			<FuncDesc>The start <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link> of the range of GEO codes to which the tax code you specify on this line is assigned.</FuncDesc>
			<SimpleSection><Paragraph>You can enter a complete GEO code or a partial GEO code. For example, you can enter 94 to indicate all GEO codes that start with 94.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs136.cvat"><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 that is assigned to the range of GEO codes between the GEO code defined on this line and the GEO code defined on the next line.</FuncDesc>
			<SimpleSection><Paragraph>You must first define the tax code for the specified country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
