<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/tax/tctax0117m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Limits of Income Tax and Social Contribution (tctax0117m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to:</ListIntro>
				<ListItem>Specify the maximum tax base amount for an invoice-from business partners</ListItem>
				<ListItem>Register or update the amount over which other organizations have already withheld the income tax and/or social contributions.</ListItem>
				<ListItem>View the amount over which your own company has already withheld the income tax and/or social contributions.</ListItem>
				<ListItem>Print a report of the tax amounts withheld by your company.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph>To calculate the most accurate value of the <GUIRef href="/baanerp/tc/tax/tctax0117m000#tctax017.tbcc" role="formfield">Tax Base Consumed (Company)</GUIRef> amount, SSA ERP also includes the non-finalized transactions.</Paragraph>
			<Paragraph>The business partner must provide you with statements of the amounts over which other organizations have already withheld income tax and/or social contributions during the year.</Paragraph>
			<Paragraph>If the tax base consumed equals the tax base limit, for transactions that are subject to withholding tax the withheld amount is zero and the amounts in this session remains unchanged.</Paragraph>
		</GeneralSection>
		<GeneralSection><Paragraph>To set up tax base limits for a range of invoice-from business partners at once, on the <GUIRef href="" role="menu">Specific</GUIRef> menu, click <GUIRef href="/baanerp/tc/tax/tctax0117m000#tctax0217m000" role="formcommand" Update="No">Generate</GUIRef>. The <GUIRef href="/baanerp/tc/tax/tctax0217m000" role="session">Generate Limits of Income Tax and Social Contribution (tctax0217m000)</GUIRef> session starts. You can use this session to set up a tax base limit for a range of invoice-from business partners and one type of tax (income tax or social contribution), <Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">tax category</Link>, and tax year.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000431" role="manual">To set up business partners for withholding tax and social contributions</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tctax017.bpid" OtherIDs="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The business partner to which the limits apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax017.txtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax</Title>
			</Header>
			<FuncDesc>The kind of tax to which the limits apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax017.txcg" OtherIDs="tctax015.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Category</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">tax category</Link> to which the limits apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax017.txyr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year</Title>
			</Header>
			<FuncDesc>The tax year in which the limit is valid.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax017.tblt" OtherIDs="currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Base Limit</Title>
			</Header>
			<FuncDesc>The maximum amount over which tax is calculated, in the local currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax017.tbco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Base Consumed (Others)</Title>
			</Header>
			<FuncDesc>The amount over which tax has already been withheld during the year by other organizations, as stated by the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax017.tbcc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Base Consumed (Company)</Title>
			</Header>
			<FuncDesc>The amount over which tax has already been withheld during the year by your company.</FuncDesc>
			<SimpleSection><Paragraph>The amount includes non-finalized transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax017.txwc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Withheld (Company)</Title>
			</Header>
			<FuncDesc>The total tax amount withheld by your company for the business partner.</FuncDesc>
			<SimpleSection><Paragraph>If the sum of the <GUIRef href="/baanerp/tc/tax/tctax0117m000#tctax017.tbco" role="formfield">Tax Base Consumed (Others)</GUIRef> and the <GUIRef href="/baanerp/tc/tax/tctax0117m000#tctax017.tbcc" role="formfield">Tax Base Consumed (Company)</GUIRef> has reached the <GUIRef href="/baanerp/tc/tax/tctax0117m000#tctax017.tblt" role="formfield">Tax Base Limit</GUIRef>, the amount in this field no longer changes.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tctax0217m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Limits of Income Tax and Social Contribution</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/tax/tctax0217m000" role="session">Generate Limits of Income Tax and Social Contribution (tctax0217m000)</GUIRef> session. You can use this session to set up a tax base limit for a range of invoice-from business partners.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
