<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000031" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up tax registration</Title>
		<Keyword><Level1>Tax</Level1>
			<Level2>registration</Level2>
		</Keyword>
	</Header>
	<GeneralSection><ProcedureList><ListIntro>To set up tax registration in SSA ERP consists of the following steps:</ListIntro>
			<ListItem>Define the necessary data, as described in <Link href="/baanerp/tc/onlinemanual/000438" role="manual">Tax registration prerequisites</Link>.</ListItem>
			<ListItem><Paragraph>Define the <Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo.tc" role="glossary">tax codes by country</Link> for the home country of the financial company, as described in <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>. This includes the posting data for the tax amounts.</Paragraph>
				<Paragraph>For consumption tax, enter the details as described in <Link href="/baanerp/tc/onlinemanual/000410" role="manual">Consumption tax</Link>.</Paragraph>
			</ListItem>
			<ListItem>Define the tax rates as described in <Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>.</ListItem>
			<ListItem>Assign default tax codes to items and departments as applicable, as described in <Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>.</ListItem>
			<ListItem>If necessary, define <Link href="/baanerp/tc/glossary/glossary#000419" role="glossary">tax code exceptions</Link> as described in <Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>.</ListItem>
			<ListItem>For each business partner in an EU member country, enter the tax identification number in the <GUIRef href="/baanerp/tc/tax/tctax4100m000" role="session">Tax Numbers by Business Partner (tctax4100m000)</GUIRef> session.</ListItem>
			<ListItem>If you must register and declare <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">withholding tax</Link>, set up withholding tax registration as described in <Link href="/baanerp/tc/onlinemanual/000422" role="manual">To set up withholding tax and social contributions</Link>.</ListItem>
			<ListItem>If you must pay <Link href="/baanerp/tc/glossary/glossary#000400" role="glossary">stamp tax</Link> on <Link href="/baanerp/tf/glossary/glossary#000436" role="glossary">trade notes</Link>, perform the steps described in <Link href="/baanerp/tc/onlinemanual/000400" role="manual">To set up stamp tax</Link>.</ListItem>
			<ListItem>Test the tax model as described in <Link href="/baanerp/tc/onlinemanual/000440" role="manual">To test the tax model</Link>.</ListItem>
			<ListItem>Make the necessary adjustments and repeat the tests.</ListItem>
		</ProcedureList>
	</GeneralSection>
	<Note><SectionTitle>Note</SectionTitle>
		<Paragraph>If you do not want to use the SSA ERP tax functionality, you must perform the steps described in <Link href="/baanerp/tc/onlinemanual/000444" role="manual">To deactivate the tax functionality</Link>.</Paragraph>
	</Note>
	<GeneralSection></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/tc/onlinemanual/000438" role="manual">Tax registration prerequisites</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000400" role="manual">To set up stamp tax</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000427" role="manual">Tax codes for freight orders</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000422" role="manual">To set up withholding tax and social contributions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000440" role="manual">To test the tax model</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000444" role="manual">To deactivate the tax functionality</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
