<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000434" xml:lang="en">
   <Header>
      <Title>Tax analysis</Title>
      <Keyword type="header" order="d1e1134870">
         <Level1>Tax</Level1>
         <Level2>declaration</Level2>
      </Keyword>
   </Header>
   <GeneralSection ID="print declaration">
      <SectionTitle>To print the tax declaration</SectionTitle>
      <List>
         <ListIntro>To calculate and print the amounts for your tax declaration,
		  use the <GUIRef href="/baanerp/tf/gld/tfgld1520m000" role="session">Tax Analysis (tfgld1520m000)</GUIRef> sessions. Click Print, and select one of the
		  following reports:</ListIntro>
         <ListItem>Tax analysis</ListItem>
         <ListItem>Tax analysis by invoice-from business partner</ListItem>
         <ListItem>Tax analysis by invoice-to business partner</ListItem>
         <ListItem>Tax report by tax position</ListItem>
         <ListItem>Tax report by tax position and country group</ListItem>
         <ListItem>Yearly tax report (business partners)</ListItem>
         <ListItem>Tax summary by tax authorities</ListItem>
         <ListItem>Tax exemption analysis</ListItem>
      </List>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>On the tax analysis reports, tax payments to the collection
		  office are represented by the <GUIRef href="/baanerp/tc/domains/ktax#tax.settlement" role="option">Tax Settlement</GUIRef> tax code.</Paragraph>
      </Note>
      <Paragraph>Continue with <Link href="/baanerp/tc/onlinemanual/000435" role="manual">To pay the tax declaration</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="print reports">
      <SectionTitle>Other tax reports</SectionTitle>
      <List>
         <ListIntro>You can use the following sessions to print other required
		  reports:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/gld/tfgld1436m000" role="session">Print Statement of Withheld Income Tax &amp; Social Contribution (tfgld1436m000)</GUIRef>
         </ListItemHead>
         <ListItem>A statement of withheld taxes and social contributions that you
		  must periodically supply to each business partner. The business partner needs
		  this statement to complete the income tax declaration for personal income tax
		  and to claim the already withheld amounts. In addition, you can use this report
		  for internal audits.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/acp/tfacp2403m000" role="session">Print Future Income Tax &amp; Social Contribution Liabilities (tfacp2403m000)</GUIRef>
         </ListItemHead>
         <ListItem>A report that shows future tax liabilities resulting from tax
		  codes for withholding tax with the tax type <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">On Payments</GUIRef>. These types of tax liabilities are not yet reflected in the
		  general ledger because the payments are not yet due.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/gld/tfgld1433m000" role="session">Print Tax Transactions for Interim Revenue on Sales Invoices (tfgld1433m000)</GUIRef>
         </ListItemHead>
         <ListItem>To facilitate tax auditing, you can print a report of the
		  revenues and the tax lines in the Finalized Transactions (tfgld106) table. For
		  details, refer to <Link href="/baanerp/tf/integrations/400039" role="manual">Sales orders - interim revenue reconciliation</Link>.</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000435" role="manual">To pay the tax declaration</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000429" role="manual">To process tax declarations</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000430" role="manual">Withholding tax postings</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000448" role="manual">Value added tax (VAT) postings</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>