<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1526m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Declaration Lines (tfgld1526m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the tax declaration lines and, if required, delete some lines.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>For each taxable transaction, two lines are created:</ListIntro>
				<ListItem>One line for the tax amount</ListItem>
				<ListItem>One line for the net transaction amount</ListItem>
			</List>
			<Paragraph>To remove a taxable transaction, select the line that displays the <GUIRef href="/baanerp/tf/domains/gld.tamt#vat" role="enum">Tax amount</GUIRef> and click Delete. SSA ERP removes both lines of the transaction and updates the tax base amount and the total tax amount.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000432" role="manual">To prepare a tax declaration</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld126.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="tfgld126.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="tfgld126.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 prepare the tax declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vyer" OtherIDs="tfgld006.ydsc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year</Title>
			</Header>
			<FuncDesc>The tax year for which you prepare the tax declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.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 tax declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.crno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Correction Number</Title>
			</Header>
			<FuncDesc>If the current declaration is a correction of a previous declaration, this field contains the correction sequence number.</FuncDesc>
			<SimpleSection><Paragraph>If the declaration is not a correction, this field has the value zero.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld126.dlno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Declaration Line Number</Title>
			</Header>
			<FuncDesc>The generated line sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.txdn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Declaration Number</Title>
			</Header>
			<FuncDesc>The generated tax declaration number.</FuncDesc>
			<SimpleSection><List><ListIntro>SSA ERP generates the number from the following details, separated by a hyphen (-):</ListIntro>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.vyer" role="formfield">Tax Year</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.vprd" role="formfield">Tax Period</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.crno" role="formfield">Correction Number</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.txdt" role="formfield">Tax Declaration Type</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.coff" role="formfield">Collection Office</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.txcg" role="formfield">Tax Category</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld126.cono" OtherIDs="tfgld126.ttyp tfgld126.docn tfgld126.lino tfgld126.serl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListIntro>The document number consists of the following fields:</ListIntro>
					<ListItem>The financial company number</ListItem>
					<ListItem>The transaction type</ListItem>
					<ListItem>The document number</ListItem>
					<ListItem>The line number</ListItem>
					<ListItem>The sequence number</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld126.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Sequence Number</Title>
			</Header>
			<FuncDesc>The sequence number of the tax line within the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Origin</Title>
			</Header>
			<FuncDesc>The tax origin, which can be <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="enum">Purchase</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="enum">Sales</GUIRef>. For other types of tax origin, this field has the value <GUIRef href="/baanerp/tf/domains/gld.vtyp#not.applicable" role="enum">Not Applicable</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vapo"><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>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.tamt"><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 line shows the net transaction amount or the tax amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The net transaction amount or the tax amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The transaction currency of the tax line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in HC</Title>
			</Header>
			<FuncDesc>The amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vlac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account to which the tax amount is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.dim1" OtherIDs="tfgld126.dim2 tfgld126.dim3 tfgld126.dim4 tfgld126.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>The dimensions to which the tax amount is posted.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
