<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/tax/tctax0138m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Handling (tctax0138m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to specify the default tax codes for various kinds of import and export transactions for financial company in various countries.</Paragraph>
			<Paragraph>You must also select the default tax code for transactions that are marked as being exempt from tax.</Paragraph>
			<Paragraph>If a tax code applies to a specific item, you must specify the item. If you leave the <GUIRef href="" role="manual">Item</GUIRef> field empty, SSA ERP applies the tax code to all the items for which you do not define specific tax codes.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Select the check boxes for the types of tax for which you want to select a tax code, and next, select the tax codes.</Paragraph>
			<Paragraph>If your company's home country is a European Union member country, you can specify default tax codes for the various types of ICT transactions.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000317" role="manual">Value added tax (VAT)</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tctax038.fico" OtherIDs="company.name"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> for which you define or maintain the tax codes.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ccty" OtherIDs="tcmcs010.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country for which you can add or change the tax codes.</FuncDesc>
			<SimpleSection><Paragraph>You must first assign tax codes to the country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="f.ccty.in.eu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">EU Member</Title>
			</Header>
			<FuncDesc>If this check box is selected, the country is a member state of the European Union. SSA ERP applies the tax rules for EU member states to calculate the tax.</FuncDesc>
			<SimpleSection><Paragraph>You can mark a country as an EU member state in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax038.item" OtherIDs="tcibd001.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item to which specific the tax codes apply in the country. If a tax code applies to a specific item, you must specify the item. SSA ERP applies the tax codes with an empty item field to all the items for which you do not enter a specific tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ntax" OtherIDs="f.ntax.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code for No Tax</Title>
			</Header>
			<FuncDesc>The tax code used for transactions exempt from tax.</FuncDesc>
			<SimpleSection><Paragraph>You must select a tax code. You cannot create transactions with an empty or blank <GUIRef href="" role="manual">Tax Code</GUIRef> field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax038.udsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> on sales transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.dmsl" OtherIDs="f.dmsl.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> tax on sales transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uics"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">intracommunity transactions (ICT)</Link> tax on sales transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.icts" OtherIDs="f.icts.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Sales</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">intracommunity transactions (ICT)</Link> tax on sales transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uabt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT ABC Transactions</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> tax on <Link href="/baanerp/tc/glossary/glossary#000413" role="glossary">triangular trade</Link> transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.abct" OtherIDs="f.abct.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT ABC Transactions</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> tax on <Link href="/baanerp/tc/glossary/glossary#000413" role="glossary">triangular trade</Link> transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uogs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Own Goods Movement Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> on sales transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ogms" OtherIDs="f.ogms.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Own Goods Movement Sales</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> that cross country borders within the European Union. The sold-to and ship-to business parnters of such transactions are either <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partners</Link> or <Link href="/baanerp/tc/glossary/glossary#AffiliCompan.tc" role="glossary">affiliated company</Link> business partners.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uevt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#ImportExport.tc" role="glossary">export tax</Link> on sales transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.evat" OtherIDs="f.evat.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000343" role="glossary">export tax</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.unts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export (Special)</Title>
			</Header>
			<FuncDesc>To select a tax code for export transactions to which a special tax rate, or no tax, applies, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ntxs" OtherIDs="f.ntxs.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export (Special)</Title>
			</Header>
			<FuncDesc>The tax code for export transactions to which a special tax rate, or no tax, applies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uxss"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for export transactions to which a special tax rate, or no tax, applies, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.xsls" OtherIDs="f.xsls.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Sales</Title>
			</Header>
			<FuncDesc>The tax code for sales transactions that are exempt from tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.udsr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Service</Title>
			</Header>
			<FuncDesc>To select a tax code for field service transactions in the company's home country, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.dmsr.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Service</Title>
			</Header>
			<FuncDesc>The tax code for field service transactions in the company's home country.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uicf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Field Service</Title>
			</Header>
			<FuncDesc>To select a tax code for export transactions to which a special tax rate, or no tax, applies, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ictf" OtherIDs="f.ictf.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Field Service</Title>
			</Header>
			<FuncDesc>The tax code for field service transactions in member countries of the European Union other than the company's home country.</FuncDesc>
			<SimpleSection><Paragraph>The company's home country must also be a member country of the European Union.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax038.uicm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Maintenance Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in other EU member countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ictm" OtherIDs="f.ictm.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Maintenance Sales</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in member countries of the European Union other than the company's home country, and for <Link href="/baanerp/ts/glossary/glossary#DepotRepair.ts" role="glossary">depot repair</Link> if the goods on which maintenance is performed cross the border to another European Union member country.</FuncDesc>
			<SimpleSection><Paragraph>The company's home country must also be a member country of the European Union.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax038.uisl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Service Calls</Title>
			</Header>
			<FuncDesc>To select a tax code for service calls in other EU member countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.iscl" OtherIDs="tctax038.iscl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Service Calls</Title>
			</Header>
			<FuncDesc>The tax code for service calls in member countries of the European Union other than the company's home country.</FuncDesc>
			<SimpleSection><Paragraph>The company's home country must also be a member country of the European Union.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax038.uism"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Service Contracts</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contracts</Link> in other EU member countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.iscm" OtherIDs="f.iscm.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Service Contracts</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contracts</Link> in member countries of the European Union other than the company's home country.</FuncDesc>
			<SimpleSection><Paragraph>The company's home country must also be a member country of the European Union.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax038.uesc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Field Service</Title>
			</Header>
			<FuncDesc>To select a tax code for field service activities in other EU member countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.esvc" OtherIDs="f.esvc.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Field Service</Title>
			</Header>
			<FuncDesc>The tax code for field service activities performed in countries other than the company's home country.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uess"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Maintenance Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in other EU member countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.esms" OtherIDs="f.esms.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Maintenance Sales</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in countries other than the company's home country and for <Link href="/baanerp/ts/glossary/glossary#DepotRepair.ts" role="glossary">depot repair</Link> if the goods on which maintenance is performed cross the border to countries outside the European Union.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uesl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Service Calls</Title>
			</Header>
			<FuncDesc>To select a tax code for service calls in other countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.escl" OtherIDs="f.escl.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Service Calls</Title>
			</Header>
			<FuncDesc>The tax code for service calls in countries other than the company's home country.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uesm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Service Contracts</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contracts</Link> in other countries, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.escm" OtherIDs="f.escm.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Export Service Contracts</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contracts</Link> in countries other than the company's home country.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uxsv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Service</Title>
			</Header>
			<FuncDesc>To select a tax code for service transactions that are exempt from tax, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.xsrv" OtherIDs="f.xsrv.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Service</Title>
			</Header>
			<FuncDesc>The tax code for service transactions that are exempt from tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.udpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Purchase</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> on purchase transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.dmpr" OtherIDs="f.dmpr.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Purchase</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> on purchase transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uicp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Purchase</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> on purchase transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ictp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Purchase</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> tax on purchase transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uogp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Own Goods Movement Purchase</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> on purchase transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ogmp" OtherIDs="f.ogmp.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ICT Own Goods Movement Purchase</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> that cross country borders. The buy-from and ship-from business partners of such transactions are either <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partners</Link> or <Link href="/baanerp/tc/glossary/glossary#AffiliCompan.tc" role="glossary">affiliated company</Link> business partners.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uivt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Import</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000342" role="glossary">import tax</Link> on sales transactions, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ivat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Import</Title>
			</Header>
			<FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000342" role="glossary">import tax</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.untp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Import (Special)</Title>
			</Header>
			<FuncDesc>To select a tax code for import transactions to which a special tax rate, or no tax, applies, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ntxp" OtherIDs="f.ntxp.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Import (Special)</Title>
			</Header>
			<FuncDesc>The tax code for import transactions to which a special tax rate, or no tax, applies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uxpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Purchase</Title>
			</Header>
			<FuncDesc>To select a tax code for purchase transactions that are exempt from tax, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.xpur" OtherIDs="f.xpur.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Purchase</Title>
			</Header>
			<FuncDesc>The tax code for purchase transactions that are exempt from tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.udfr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Freight</Title>
			</Header>
			<FuncDesc>To select a tax code for domestic freight orders, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.dmfr" OtherIDs="f.dmfr.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Domestic Freight</Title>
			</Header>
			<FuncDesc>The tax code for domestic freight orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ufis"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight ICT Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) sales</Link> orders, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.fics" OtherIDs="f.fics.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight ICT Sales</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) sales</Link> orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ufip"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight ICT Purchase</Title>
			</Header>
			<FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) purchase</Link> orders, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ficp" OtherIDs="f.ficp.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight ICT Purchase</Title>
			</Header>
			<FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) purchase</Link> orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uxfs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Freight Sales</Title>
			</Header>
			<FuncDesc>To select a tax code for freight sales orders that are exempt form tax, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.xfrs" OtherIDs="f.xfrs.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Freight Sales</Title>
			</Header>
			<FuncDesc>The tax code for freight sales orders that are exempt form tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uxfp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Freight Purchase</Title>
			</Header>
			<FuncDesc>To select a tax code for freight purchase orders that are exempt form tax, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.xfrp" OtherIDs="f.xfrp.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt Freight Purchase</Title>
			</Header>
			<FuncDesc>The tax code for freight purchase orders that are exempt form tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.uptx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project Tax</Title>
			</Header>
			<FuncDesc>To select a tax code for projects, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax038.ptax" OtherIDs="f.ptax.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project Tax</Title>
			</Header>
			<FuncDesc>The default tax code for projects.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
