<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1620m100" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Declaration Masters (tfgld1620m100)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view and select tax declaration masters.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up a tax declaration</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld120.txdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Declaration Type</Title>
			</Header>
			<FuncDesc>The type of tax declaration, which can be <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="enum">VAT</GUIRef>, <GUIRef href="/baanerp/tf/domains/gld.txdt#income.tax" role="enum">Withholding Income Tax</GUIRef>, or <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="enum">Social Contribution</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>For <Link href="/baanerp/tc/glossary/glossary#000421" role="glossary">sales tax</Link>, the tax declaration type is <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="enum">VAT</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld120.txcg" OtherIDs="I can only guess. "><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>.</FuncDesc>
			<SimpleSection><Paragraph>If the type of tax declaration is <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="enum">VAT</GUIRef>, this field is empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld120.coff" OtherIDs="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Collection Office</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">collection office</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld120.txdd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>A description of the tax declaration master.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld120.ccty" OtherIDs="tcmcs010.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> for which you prepare the tax declaration.</FuncDesc>
			<SimpleSection><Paragraph>By default, SSA ERP displays the country of the collection office's addres.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld120.autp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Standing Order</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP automatically creates a <Link href="/baanerp/tf/glossary/glossary#000021" role="glossary">standing order</Link> for the tax payment when you submit the tax declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld120.evat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Automatic Transfer</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP can automatically submit the tax declaration.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
