<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1109s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Codes by Line (tfgld1109s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to change tax amounts for non-singular tax rates.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If the kind of tax is <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">withholding tax</Link>, this session only displays the tax amounts. To change the tax amounts, you must use the <GUIRef href="/baanerp/tf/acp/tfacp2103s000" role="session">Withholding Tax Amounts (tfacp2103s000)</GUIRef> session.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Transactions</SectionTitle>
			<List><ListItem>Start the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session</ListItem>
				<ListItem>After entering the header data, enter or select a line with the <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> transaction type</ListItem>
				<ListItem>Choose Continue on the <GUIRef href="" role="menu">Specific</GUIRef> menu</ListItem>
				<ListItem>You can enter the usual transaction data in the continue <GUIRef href="/baanerp/tf/gld/tfgld1103s000" role="session">Journal Vouchers (tfgld1103s000)</GUIRef> session. In addition, you must select a non-singular tax rate for this transaction.</ListItem>
				<ListItem>You can select the <GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">Tax Codes by Line (tfgld1109s000)</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu</ListItem>
			</List>
		</GeneralSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Enter the opening balance transactions in the <GUIRef href="/baanerp/tf/gld/tfgld1104s000" role="session">Change Document Details (tfgld1104s000)</GUIRef> session.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000035" role="manual">To maintain records in an overview session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld107.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country where you pay tax.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld107.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 for the particular country or countries.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld107.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Sequence Number</Title>
			</Header>
			<FuncDesc>The sequence number of the tax code.</FuncDesc>
			<SimpleSection><Paragraph>If singular tax is selected, you can have more than one tax sequence number. Otherwise, you have only one tax sequence number. See the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.smpl" role="formfield">Singular Tax</GUIRef> field in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld107.clcm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculation Method</Title>
			</Header>
			<FuncDesc>The method of calculating the tax amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld107.pvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Percentage</Title>
			</Header>
			<FuncDesc>The tax percentage applies to the tax code and sequence number, based on the document date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld107.vamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount in the transaction currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="b.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The currency in which the tax amount is calculated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld107.vamh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount in HC</Title>
			</Header>
			<FuncDesc>The tax amount in the company's currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="screen.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount in HC</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld107.vlac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account in which the tax account is entered. This ledger account is defined in the <GUIRef href="/baanerp/tc/mcs/tcmcs0135s000" role="session">Multiple Tax Code Lines (tcmcs0135s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="desc.vlac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Ledger Account</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">account's</Link> description.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vamt.cum"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cumulative Tax Amount</Title>
			</Header>
			<FuncDesc>The cumulative tax amount, calculated by SSA ERP.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="gamt.cum"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cumulative Gross Amount</Title>
			</Header>
			<FuncDesc>The total gross amount, calculated by SSA ERP.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld107.dim1" OtherIDs="tfgld107.dim2 tfgld107.dim3 tfgld107.dim4 tfgld107.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>.</FuncDesc>
			<SimpleSection><Paragraph>Tax amounts of the transactions are also posted to these dimensions.</Paragraph>
				<Paragraph>If mandatory dimensions are linked to the tax account and no dimensions are defined for the journal ledger account, SSA ERP uses the dimensions that you specify in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> or the <GUIRef href="/baanerp/tf/gld/tfgld0170s000" role="session">Posting Data for Multiple Tax Codes (tfgld0170s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">To use dimensions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
