<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/tax/tctax0116m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Tax Classifications (tctax0116m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classifications</Link>. For each classification, you can indicate whether withholding tax and/or social contribution applies to purchase invoices for business partners with the classification.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>In the <GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partners (tccom4122s000)</GUIRef> session, you can select your suppliers' tax classification.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000422" role="manual">To set up withholding tax and social contributions</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tctax016.bpcl" OtherIDs="tctax016.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Tax Classification</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link> code, followed by a description.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tctax016.whta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Withholding Income Taxes Allowed</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP can register and report withholding tax on purchase invoices from the business partner.</FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is selected, for purchase orders and purchase invoices for the business partner you can use group tax codes that include a tax code for which the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ktax" role="formfield">Kind of Tax</GUIRef> field has one of the following values:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#income.tax" role="enum">Withholding Income Tax</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#excl.of.withhld" role="enum">Exclude from Withholding</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tctax016.scta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Social Contribution Taxes Allowed</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP can register and report social contributions on purchase invoices from the business partner.</FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is selected, for purchase orders and purchase invoices for the business partner you can use group tax codes that include a tax code for which the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ktax" role="formfield">Kind of Tax</GUIRef> field has one of the following values:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#social.contrib" role="enum">Withholding Social Contribution</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#excl.of.withhld" role="enum">Exclude from Withholding</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/ktax#social.cont.exp" role="enum">Social Contribution (Company Expense)</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
