<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000072" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales tax on installments</Title>
		<Keyword><Level1>Installments</Level1>
			<Level2>tax</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>If you use a tax provider, the tax withheld on sales installments is considered estimated tax. The SSA ERP tax registers and the tax provider tax registers are not updated when estimated tax is calculated.</Paragraph>
		<List><ListIntro>The actual tax is recognized and registered as tax when the order is settled. Tax is registered for installment sales orders with</ListIntro>
			<ListItem>Direct settlement invoices: when the goods are shipped and the invoices are generated.</ListItem>
			<ListItem>Indirect settlement invoices: when the order is closed and a final invoice is generated.</ListItem>
		</List>
		<Paragraph>When you close an order in the <Link href="/baanerp/td/sls/tdsls4110m000" role="session">Sales Installment Orders (tdsls4110m000)</Link> session, SSA ERP generates a correction entry that includes the tax amount and late payment surcharge due. The tax code field is empty.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
