<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0536m000" xml:lang="en">
   <Header>
      <Title>Tax Codes by Country (tcmcs0536m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax codes</Link> linked to the country shown at the top of the session. You can
		  maintain the tax code details in the <Link href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</Link> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started this session by zooming, you can only
			 find and select a record.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000422" role="manual">Setting up withholding tax and social contributions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs036.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.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="tcmcs036.appr">
         <Header>
            <Title>Approved</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN uses the tax codes to calculate and report tax amounts for
		  transactions that have the group tax code.</FuncDesc>
         <SimpleSection>
            <Paragraph>To approve a group tax code, select the tax code and on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000#approve.tax.code" role="command">Approve</GUIRef>.</Paragraph>
         </SimpleSection>
         <Caution>
            <SectionTitle>Caution!</SectionTitle>
            <Paragraph>Once you have approved the group tax code, you cannot
			 unapprove it or change its data.</Paragraph>
         </Caution>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have shared the Tax Code by Country (tcmcs036) table
			 across your financial companies, but did not share the Posting Data for Single
			 Tax Codes (tfgld071) table, to approve this tax code you must specify ledger
			 accounts per tax code in all financial companies.</Paragraph>
            <Paragraph>Example: Tcmcs036 is shared between financial companies
			 100 and 200, but tfgld071 is not shared between these companies. Financial
			 company 100 is based in the Netherlands, while financial company 200 is based
			 in the United States. Tcmcs036 will contain tax codes for the Netherlands and
			 for the United States. To approve a Dutch tax code, posting data for this tax
			 code must be specified in financial company 100, but also in financial company
			 200.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.gtax">
         <Header>
            <Title>Group Tax</Title>
         </Header>
         <FuncDesc> If this check box is selected, the tax code is a <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.ktax">
         <Header>
            <Title>Kind of Tax</Title>
         </Header>
         <FuncDesc>The kind of tax for which the tax code is defined. For details,
		  refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kinds of tax</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.tvat">
         <Header>
            <Title>Tax Type</Title>
         </Header>
         <FuncDesc>Indicates when the tax obligation arises. For details, refer to <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.smpl">
         <Header>
            <Title>Singular Tax</Title>
         </Header>
         <FuncDesc>If this check box is selected, the tax code refers to a
		  single tax percentage. One tax amount is calculated on the basis of one
		  percentage and posted to one Tax ledger account in the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package.</FuncDesc>
         <SimpleSection>
            <Paragraph>You define the ledger accounts and dimensions for singular
			 tax codes in the <GUIRef href="/baanerp/tf/gld/tfgld0571m000" role="session">Posting Data for Single Tax Codes (tfgld0571m000)</GUIRef> session in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
            <Paragraph>If this check box is cleared, the tax code refers to a
			 multiple tax percentage. Several lines can be defined which together constitute
			 the total tax amount. Each tax line can be posted to a separate tax ledger
			 account in the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> package.</Paragraph>
            <Paragraph>You define the ledger accounts and dimensions for multiple
			 tax codes in the <GUIRef href="/baanerp/tf/gld/tfgld0570m000" role="session">Posting Data for Multiple Tax Codes (tfgld0570m000)</GUIRef> session in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>