<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1526m000" xml:lang="en">
   <Header>
      <Title>Tax Transactions (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="option">Tax amount</GUIRef> and click Delete. LN 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>Tax Declaration Type</Title>
         </Header>
         <FuncDesc>The type of tax declaration, which can be <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">VAT</GUIRef>, <GUIRef href="/baanerp/tf/domains/gld.txdt#income.tax" role="option">Withholding Income Tax</GUIRef>, or <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="option">Social Contribution</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.txcg" OtherIDs="tctax015.dsca">
         <Header>
            <Title>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>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>Tax Year</Title>
         </Header>
         <FuncDesc>The tax year for which you prepare the tax declaration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.vprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The tax period for which you prepare the tax declaration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.crno">
         <Header>
            <Title>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>Tax Declaration Line Number</Title>
         </Header>
         <FuncDesc>The generated line sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.txdn">
         <Header>
            <Title>Tax Declaration Number</Title>
         </Header>
         <FuncDesc>The generated tax declaration number.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN generates the number from the following details, separated by a
				hyphen (-):</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.vyer" role="manual">Tax Year</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.vprd" role="manual">Tax Period</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.crno" role="manual">Correction Number</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.txdt" role="manual">Tax Declaration Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.coff" role="manual">Collection Office</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.txcg" role="manual">Tax Category</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld126.cono"
                 OtherIDs="tfgld126.ttyp tfgld126.docn tfgld126.lino tfgld126.serl">
         <Header>
            <Title>Document</Title>
         </Header>
         <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>Tax Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number of the tax line within the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.cvat">
         <Header>
            <Title>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>Tax Origin</Title>
         </Header>
         <FuncDesc>The tax origin, which can be <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>. For
		  other types of tax origin, this field has the value <GUIRef href="/baanerp/tf/domains/gld.vtyp#not.applicable" role="option">Not Applicable</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.vapo">
         <Header>
            <Title>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>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>Amount</Title>
         </Header>
         <FuncDesc>The net transaction amount or the tax amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The transaction currency of the tax line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.amth">
         <Header>
            <Title>Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld126.vlac">
         <Header>
            <Title>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 tfgld126.dim6 tfgld126.dim7 tfgld126.dim8 tfgld126.dim9 tfgld126.dm10 tfgld126.dm11 tfgld126.dm12">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>The dimensions to which the tax amount is posted.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>