<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff002430" xml:lang="en">
   <Header>
      <Title>Function: Statutory reporting (special reports)</Title>
      <Keyword type="header" order="d1e1945624">
         <Level1>Statutory reporting (special reports)</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>In this function, you can create all activities to generate
		reports to fulfill the requirements of government and tax authorities. These
		activities include 1099 reports, tax reports, sales listing, and Intrastat
		reporting. These reports are region-specific.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Variant process: Statutory reporting, specials USA
		(code: MRA03a)</SectionTitle>
      <Paragraph>This process supports all reporting activities that you require
		to fulfill the requirements of the government and tax authorities, for example,
		sales tax reporting, VAT listing, and Intrastat reporting.</Paragraph>
      <List>
         <ListIntro>Operations included in this variant are:</ListIntro>
         <ListItem>File 1099-Misc</ListItem>
         <ListItem>Tax provider calculation utility</ListItem>
         <ListItem>Tax analysis</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Financial, Cash Management (CMG), Common, General
		  Ledger</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Variant process: Statutory reporting, specials Europe
		(code: MRA03b)</SectionTitle>
      <Paragraph>This process supports all reporting activities that you need to
		fulfill the requirements of the government and tax authorities, for example,
		sales tax reporting, VAT listing, and Intrastat reporting.</Paragraph>
      <List>
         <ListIntro>Operations included in this variant are:</ListIntro>
         <ListItem>Tax analysis</ListItem>
         <ListItem>Sales listing</ListItem>
         <ListItem>Import/export statistics</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Financial, General Ledger</ListItem>
         <ListItem>LN Common</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Variant process: Statutory reporting, specials Europe,
		including Accon interface (code: MRA03c)</SectionTitle>
      <Paragraph>Annual transfer of data to the National Bank in Accon-format is
		mandatory in Belgium.</Paragraph>
      <Paragraph>The file can be useful for companies in other
		countries.</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>A Belgian implementation or other use of the Accon
		  file.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Financial, General Ledger</ListItem>
         <ListItem>LN Common</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Variant process: Statutory reporting specials foreign payment
		reporting Germany and Belgium (code: MRA03d)</SectionTitle>
      <Paragraph>In Germany, reporting on received payments is mandatory. In
		Belgium, a similar requirement is in place. The format is defined by the
		Belgium Wissel Instituut (BLWI).</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>An implementation in Germany or Belgium.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Financial, General Ledger</ListItem>
         <ListItem>LN Common</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>