<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1520m000" xml:lang="en">
   <Header>
      <Title>Tax Analysis (tfgld1520m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the tax amounts
		  calculated in various ways.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000434" role="manual">Tax analysis</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld110.cono" OtherIDs="tccom000.nama">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>Part of an LN database in which you can store all data concerning financial
		transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.vyer">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The year for which a financial tax transaction is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country in which the tax must be paid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>A code that identifies the tax rate and which determines how LN calculates and
		registers tax amounts.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfgld110.dcdt">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The transaction date in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. The document
		date is always registered in local time. Usually the document date is the same
		date as the transaction date, except if you manually enter a different
		transaction date in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> or if the UTC time and the local time
		differ by a day.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000123" role="manual">To use transaction types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfgld110.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number in the
		  transaction type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The transaction line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.serl">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The transaction's serial or sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="nett.amnt">
         <Header>
            <Title>Net Amount</Title>
         </Header>
         <FuncDesc>The net taxable amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ccur">
         <Header>
            <Title>Net Amount Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the amount
		  is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="nett.amth">
         <Header>
            <Title>Net Amount in HC</Title>
         </Header>
         <FuncDesc>The net taxable amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.tbam">
         <Header>
            <Title>Tax Base Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">tax base amount</Link> in the transaction currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.tbah">
         <Header>
            <Title>Tax Base Amount in HC</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">tax base amount</Link> in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The transaction's serial or sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="vat.amnt">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount expressed in the transaction currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="vat.amth">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.vtyp">
         <Header>
            <Title>Tax Origin</Title>
         </Header>
         <FuncDesc>The tax type defines the type of transaction: purchase or
		  sales.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.vlac">
         <Header>
            <Title>Tax Ledger A/c</Title>
         </Header>
         <FuncDesc>The ledger account to which the tax amount is posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.dim1"
                 OtherIDs="tfgld110.dim2 tfgld110.dim3 tfgld110.dim4 tfgld110.dim5 tfgld110.dim6 tfgld110.dim7 tfgld110.dim8 tfgld110.dim9 tfgld110.dm10 tfgld110.dm11 tfgld110.dm12">
         <Header>
            <Title>Dimensions</Title>
         </Header>
         <FuncDesc>The dimensions to which the tax amount is posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The related <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.bpcl">
         <Header>
            <Title>Business Partner Tax Classification</Title>
         </Header>
         <FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ctau">
         <Header>
            <Title>Tax Authority</Title>
         </Header>
         <FuncDesc>A government body with jurisdiction over the sales taxes in a
		specific area. You can set up tax authorities and tax authority groups for tax
		reporting purposes.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.vprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The period in which a financial tax transaction is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.fprd">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.fyer">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.sfcy">
         <Header>
            <Title>Ship-from BP Country</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.stcy">
         <Header>
            <Title>Ship-to BP Country</Title>
         </Header>
         <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ifcy">
         <Header>
            <Title>Invoice-from BP Country</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.itcy">
         <Header>
            <Title>Invoice-to BP Country</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ivcm">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The invoice document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ivtt">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The invoice document transaction type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ivdc">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.coff">
         <Header>
            <Title>Collection Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">collection office</Link> to which the tax must be paid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.payt">
         <Header>
            <Title>Pay Tax</Title>
         </Header>
         <FuncDesc>The moment at which the tax must be paid. This can be <GUIRef href="/baanerp/tc/domains/tax.payt#periodic" role="option">Periodically</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.dued">
         <Header>
            <Title>Payment Due Date</Title>
         </Header>
         <FuncDesc>The date at which the tax is due.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN determines the payment due date based on the terms of payment linked to the
			 collection office in the <GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partner (tccom4122s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld110.txdn">
         <Header>
            <Title>Tax Declaration Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000433" role="glossary">tax declaration number</Link> of the tax declaration that
		  included the current line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the line has not yet been linked to a tax declaration,
			 this field is empty.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld110.pbtn">
         <Header>
            <Title>Payment Batch</Title>
         </Header>
         <FuncDesc>If the tax has been paid, this field displays the payment batch
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.pcmp">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>If the tax has been paid, this field displays the financial
		  company number of the payment document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.ptty">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>If the tax has been paid, this field displays the transaction
		  type of the payment document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.pdoc">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>If the tax has been paid, this field displays the series and
		  number of the payment document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.plin">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>If the tax has been paid, this field displays the line number
		  on the payment document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.gtax">
         <Header>
            <Title>Group Tax Code</Title>
         </Header>
         <FuncDesc>If the tax code is part of a <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link>, this field displays the group tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.wtst">
         <Header>
            <Title>Tax Status</Title>
         </Header>
         <FuncDesc>The status of the tax line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.tedt">
         <Header>
            <Title>Transaction Entry Date</Title>
         </Header>
         <FuncDesc>The date you enter when you create the batch. Usually the
		transaction entry date is the current date. Only for backdated and antedated
		transactions, the transaction entry date differs from the current date.
		Internally, the transaction entry date is registered in local time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld110.vabc">
         <Header>
            <Title>VAT Book</Title>
         </Header>
         <FuncDesc>If the line is included in a <Link href="/baanerp/tc/glossary/glossary#000431" role="glossary">VAT book</Link>, this field displays the VAT book code.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfgld1521m000">
         <Header>
            <Title>Change Defaults for Tax Analysis</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1521m000" role="session">Change Defaults for Tax Analysis (tfgld1521m000)</GUIRef> session, which you can use to view, set,
		  or change some options.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>