<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1121m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Positions by Tax Declaration Master (tfgld1121m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to select the <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link> and maintain other details of the tax declaration master.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>To add a tax position to the tax declaration master, click <GUIRef href="" role="manual" Update="No">New</GUIRef>.</Paragraph>
			<List><ListIntro>To add the tax position to the declaration master, the relations by tax position must be defined for individual countries and  for tax country groups. In addition, all the tax codes linked to the tax position must fulfill the following conditions:</ListIntro>
				<ListItem>Be defined for the country for which you define the declaration master.</ListItem>
				<ListItem>Be defined for the collection office for which you define the declaration master.</ListItem>
				<ListItem>Have the same value for the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.gnen" role="formfield">Amounts Entered in Financials</GUIRef> field, which can be <GUIRef href="/baanerp/tc/domains/gnen#gross" role="enum">Gross</GUIRef> or <GUIRef href="/baanerp/tc/domains/gnen#nett" role="enum">Net</GUIRef>.</ListItem>
				<ListItem>Have a kind of tax that corresponds with the type of tax for which you define the declaration master. For the declaration master type <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="enum">Social Contribution</GUIRef>, the kinds of tax <GUIRef href="/baanerp/tc/domains/ktax#social.contrib" role="enum">Withholding Social Contribution</GUIRef> and <GUIRef href="/baanerp/tc/domains/ktax#social.cont.exp" role="enum">Social Contribution (Company Expense)</GUIRef> are both permitted.</ListItem>
			</List>
			<Paragraph>For tax declarations that you can transfer automatically, on the <GUIRef href="" role="menu">Specific</GUIRef> menu you can click <GUIRef href="/baanerp/tf/gld/tfgld1121m000#initialize.setup" role="formcommand">Initialize</GUIRef>. SSA ERP automatically adds the required fields to the tax declaration master. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up a tax declaration</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000401" role="manual">Withholding tax and social contributions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld121.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>
		</FieldHelp>
		<FieldHelp ID="tfgld121.txcg" OtherIDs="tctax015.dsca"><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>
		</FieldHelp>
		<FieldHelp ID="tfgld121.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> for which you define the tax declaration master.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.seqn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The sequence number of the field or tax position on the tax declaration master.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.vapo" OtherIDs="tfgld020.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Position</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link> that belongs to the master.</FuncDesc>
			<SimpleSection><Paragraph>The tax amounts calculated for the tax codes linked to the tax position are included in the tax declarations which are based on the declaration master.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot add tax positions for which you defined the relations by tax position for <Link href="/baanerp/tc/glossary/glossary#000350" role="glossary">tax country groups</Link> to a tax declaration master.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up a tax declaration</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld121.lseq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Layout Sequence</Title>
			</Header>
			<FuncDesc>The sequence number of the field or the tax position on the tax declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.xmlt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">XML Tag Name</Title>
			</Header>
			<FuncDesc>An alphanumeric string used to distinguish the various fields of the XML tax declaration file.</FuncDesc>
			<SimpleSection><Paragraph>If you do not set up the tax declaration master for automatic transfer, this field is empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.xttp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">XML Tag Type</Title>
			</Header>
			<FuncDesc>A code used to distinguish the various tag types of the XML tax declaration file.</FuncDesc>
			<SimpleSection><Paragraph>If you do not set up the tax declaration master for automatic transfer, this field has the value <GUIRef href="/baanerp/tc/domains/xttp#not.applicable" role="enum">Not applicable</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.mand"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Mandatory</Title>
			</Header>
			<FuncDesc>If this check box is selected, the XML tag for the current field must be present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.desc"><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 tag.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.udtc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">User-defined Tag Content</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can enter a value for the tag.</FuncDesc>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.xttp" role="formfield">XML Tag Type</GUIRef> is, for example, <GUIRef href="/baanerp/tc/domains/xttp#text" role="enum">Text</GUIRef>, you can enter a value for the tag in the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="formfield">Tag Content</GUIRef> field.</Paragraph>
				<Paragraph>If the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.xttp" role="formfield">XML Tag Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/xttp#amount" role="enum">Amount</GUIRef>, the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="formfield">Tag Content</GUIRef> field is disabled and you can enter a value for the tag on the <GUIRef href="/baanerp/tf/gld/tfgld1527m000" role="session">Manually Declared Tax Boxes</GUIRef> tab of the <GUIRef href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.fiva"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Value</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP fills the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="formfield">Tag Content</GUIRef> field. You cannot change the tag content.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.tcon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tag Content</Title>
			</Header>
			<FuncDesc>The content of the tag or field as it must appear on the tax declaration.</FuncDesc>
			<SimpleSection><Paragraph>Amounts usually vary between declarations. For that reason, you cannot enter amounts on the tax declaration master. If the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.xttp" role="formfield">XML Tag Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/xttp#amount" role="enum">Amount</GUIRef>, the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="formfield">Tag Content</GUIRef> field is disabled and you can enter a value for the tag on the <GUIRef href="/baanerp/tf/gld/tfgld1527m000" role="session">Manually Declared Tax Boxes</GUIRef> tab of the <GUIRef href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.pnsq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Parent Node Sequence</Title>
			</Header>
			<FuncDesc>If the tag is a nested tag, this field contains the sequence number of the tag that contains the current tag.</FuncDesc>
			<SimpleSection><Paragraph>For nested tags, the number is greater than one.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.amty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount Type</Title>
			</Header>
			<FuncDesc>Indicates whether the amount of the current tax position increases or decreases the total amount.</FuncDesc>
			<SimpleSection><Paragraph>If the current tag does not represent a tax position, this field is set to <GUIRef href="/baanerp/tf/domains/gld.amty#not.applicable" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.rmth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rounding Method</Title>
			</Header>
			<FuncDesc>The rounding method used for the amount. For details, refer to <Link href="/baanerp/tc/domains/com.rome" role="domain">Rounding Methods</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The tax authorities can request different rounding methods for the the various amounts.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld121.npoa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number of Positions</Title>
			</Header>
			<FuncDesc>The maximum number of positions or digits used to represent the amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld121.rtof"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Related Total</Title>
			</Header>
			<FuncDesc>The sequence number of the <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link> to which the amount of the current tax position contributes.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="initialize.setup"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Initialize</Title>
			</Header>
			<FuncDesc>If automatic transfer is permitted and has been set up for the tax country, SSA ERP automatically adds the required fields to the tax declaration master.</FuncDesc>
			<SimpleSection><Paragraph>Of the generated fields, many are for information only. You must manually select the tax positions for the fields that correspond with boxes on the tax declaration.</Paragraph>
				<Paragraph>You can only use the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#initialize.setup" role="formcommand">Initialize</GUIRef> command for tax declarations that can be transfered automatically. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="show.created.file"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Show XML File</Title>
			</Header>
			<FuncDesc>Displays the generated XML declaration file.</FuncDesc>
			<SimpleSection><Paragraph>You can only use the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#show.created.file" role="formcommand">Show XML File</GUIRef> command for tax declarations that can be transfered automatically. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
