<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000031" xml:lang="en">
   <Header>
      <Title>Setting up tax registration</Title>
      <Keyword type="header" order="d1e1128240">
         <Level1>Tax registration</Level1>
         <Level2>setup</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1128245">
         <Level1>Setup</Level1>
         <Level2>tax registration</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <ProcedureList>
         <ListTitle>To set up tax registration:</ListTitle>
         <ListItem>Define the necessary data, as described in <Link href="/baanerp/tc/onlinemanual/000438" role="manual">Tax registration prerequisites</Link>.</ListItem>
         <ListItem>
            <Paragraph>Define the <Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo_tc" role="glossary">tax codes by country</Link> for the home country
			 of the financial company, as described in <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>. This includes the posting data for the tax amounts.</Paragraph>
            <Paragraph>For consumption tax, enter the details as described in <Link href="/baanerp/tc/onlinemanual/000410" role="manual">Consumption tax</Link>.</Paragraph>
         </ListItem>
         <ListItem>Define the tax rates as described in <Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>.</ListItem>
         <ListItem>Assign default tax codes to items and departments as
		  applicable, as described in <Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>.</ListItem>
         <ListItem>If necessary, define <Link href="/baanerp/tc/glossary/glossary#000419" role="glossary">tax code exceptions</Link> as described in <Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>.</ListItem>
         <ListItem>For each business partner in an EU member country, enter the
		  tax number in the <GUIRef href="/baanerp/tc/tax/tctax4100m000" role="session">Tax Numbers by Business Partner (tctax4100m000)</GUIRef> session.</ListItem>
         <ListItem>If you must register and declare <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">withholding tax</Link>, set up withholding tax registration as
		  described in <Link href="/baanerp/tc/onlinemanual/000422" role="manual">Setting up withholding tax and social contributions</Link>.</ListItem>
         <ListItem>For transactions that must be reported for taxation in a
		  foreign country, you must set up a tax number in the country in which you do
		  business, as decribed in <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>.</ListItem>
         <ListItem>If you must pay <Link href="/baanerp/tc/glossary/glossary#000400" role="glossary">stamp tax</Link> on <Link href="/baanerp/tf/glossary/glossary#000436" role="glossary">trade notes</Link>, perform the
		  steps described in <Link href="/baanerp/tc/onlinemanual/000400" role="manual">To set up stamp tax</Link>.</ListItem>
         <ListItem>Test the tax model as described in <Link href="/baanerp/tc/onlinemanual/000440" role="manual">To test the tax model</Link>.</ListItem>
         <ListItem>Make the necessary adjustments and repeat the tests.</ListItem>
      </ProcedureList>
   </GeneralSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <Paragraph>If you do not want to use the LN tax functionality,
		you must perform the steps described in <Link href="/baanerp/tc/onlinemanual/000444" role="manual">Deactivating tax functionality</Link>.</Paragraph>
   </Note>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000438" role="manual">Tax registration prerequisites</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000400" role="manual">To set up stamp tax</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000427" role="manual">Tax codes for freight orders</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000422" role="manual">Setting up withholding tax and social contributions</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000440" role="manual">To test the tax model</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000444" role="manual">Deactivating tax functionality</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>