<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom6212m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Provider Calculation Utility (tccom6212m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to:</ListIntro>
				<ListItem>Display the tax data computed by the tax provider</ListItem>
				<ListItem>Adjust the tax data registered by the tax provider</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph>The tax provider does not register purely financial transactions. You can use this session to calculate the tax amounts of financial transactions and to register the amounts in the tax provider.</Paragraph>
			<Paragraph>The data returned by the tax provider is based on the specified addresses' GEO codes.</Paragraph>
			<List><ListIntro>You can specify the order type and the product category for which you want to see or adjust:</ListIntro>
				<ListItem>The tax amounts</ListItem>
				<ListItem>The tax rates</ListItem>
			</List>
			<Paragraph>You must specify a business partner. The business partner's address is the default address for the Addresses fields.</Paragraph>
			<Paragraph>If you specify a product category, the tax provider returns the tax rates and tax amounts for the product category. If you leave the Product Category field empty, the tax provider returns the normal tax rates and tax amounts that apply to the addresses specified.</Paragraph>
			<Paragraph>If you leave the Order Quantity field and the Gross Amount field empty, the tax provider returns only the tax rates.</Paragraph>
			<List><ListIntro>After entering the data you can start:</ListIntro>
				<ListItem>The <Link href="/baanerp/tc/com/tccom6213s000" role="session">NA Tax Provider Amounts/Rates (tccom6213s000)</Link> session</ListItem>
				<ListItem>The <Link href="/baanerp/tc/com/tccom6214s000" role="session">Process NA Tax Provider Adjustments (tccom6214s000)</Link> session</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000071" role="manual">Addresses, GEO codes, and tax jurisdictions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000073" role="manual">Sales tax calculations</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="itccom0020.ssr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc>The type of order for which tax is to be calculated by the Tax Provider.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0020.txtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Type</Title>
			</Header>
			<FuncDesc>The type of tax to be calculated by the Tax Provider.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0020.bpid"><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 for which tax is to be calculated by the Tax Provider.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The business partner is used to determine defaults for the address codes in this session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="cadr.sf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship From</Title>
			</Header>
			<FuncDesc>The tax provider uses the ship-from address to determine the applicable jurisdictions for the tax calculation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cadr.st"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship To</Title>
			</Header>
			<FuncDesc>The tax provider uses the ship-to address to determine the applicable jurisdictions for the tax calculation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cadr.po"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Point-of-Order-Origin</Title>
			</Header>
			<FuncDesc>The tax provider uses this address as the point of order origin to determine the applicable jurisdictions for the tax calculation.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is only significant if you use the TAXWARE Master System tax provider.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="cadr.pa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pnt-of-Order-Accept</Title>
			</Header>
			<FuncDesc>The tax provider uses this address as the point of order acceptance to determine the applicable jurisdictions for the tax calculation.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is only significant if you use the TAXWARE Master System tax provider.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="order.qty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Quantity</Title>
			</Header>
			<FuncDesc>The quantity associated with the product for which tax is to be calculated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="gross.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Gross Amount</Title>
			</Header>
			<FuncDesc>The amount for which tax is to be calculated by the Tax Provider.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0020.idt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Date</Title>
			</Header>
			<FuncDesc>The date and time when the transaction was carried out.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0020.cat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Product Category</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000070" role="glossary">product category</Link> that is used by the Tax Provider to determine the tax rates for the tax calculation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0020.rcod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reason</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exempt</Link> reason that applies to the tax adjustment. If you specify a valid exempt reason, SSA ERP posts a zero amount to the external tax register.</FuncDesc>
			<SimpleSection><Paragraph>Use the <GUIRef href="/baanerp/tc/mcs/tcmcs0105m000" role="session">Reasons (tcmcs0105m000)</GUIRef> session to define exempt reasons.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="itccom0020.ceno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Certificate No.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">tax exemption certificate</Link> that applies to the tax adjustment. If you entered a valid exempt reason code, you can enter an exemption certificate number.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
