<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1126s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Data for Tax Declaration Transactions (tfgld1126s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the deails of the postings SSA ERP creates when you submit the tax declaration.</Paragraph>
			<Paragraph>You can change the data if neccessary and you can enter a batch reference.</Paragraph>
			<Paragraph>If you submit the declaration automatically, you must enter the password an the PIN code.</Paragraph>
			<Paragraph>If you want to cancel the submisison, click Close.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000448" role="manual">Value added tax (VAT) postings</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000430" role="manual">Withholding tax postings</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="trans.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Entry Date</Title>
			</Header>
			<FuncDesc>The transacion date of the postings.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="main.fyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal year for which you prepare the declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="main.fprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal period for which you prepare the declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="main.ryer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reporting Period</Title>
			</Header>
			<FuncDesc>The reporting year for which you prepare the declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="main.rprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reporting Period</Title>
			</Header>
			<FuncDesc>The reporting period for which you prepare the declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="main.vyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Period</Title>
			</Header>
			<FuncDesc>The tax year for which you prepare the declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="main.vprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Period</Title>
			</Header>
			<FuncDesc>The tax period for which you prepare the declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="evat.password"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Password for Electronic VAT</Title>
			</Header>
			<FuncDesc>If you submit the declaration automatically, enter the password.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="evat.pin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Personal Identification for Electronic VAT</Title>
			</Header>
			<FuncDesc>If you submit the declaration automatically, enter the PIN code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="batch.reference"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Batch reference</Title>
			</Header>
			<FuncDesc>A text you can use to distinghuish the batch.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
