<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1112m000" xml:lang="en">
   <Header>
      <Title>Tax Transactions (tfacp1112m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view or maintain
		  transaction lines to post invoice tax to the general ledger.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can divide the
		  total tax amount, entered in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session, over several transaction lines. This enables
		  you to use different tax rates for one invoice and post the taxes to different
		  ledger accounts.</Paragraph>
         <Paragraph>The <GUIRef href="/baanerp/tf/acp/tfacp1112m000#rem.amnt" role="manual">Remaining Amount</GUIRef> field
		  at the bottom of the screen shows how much tax must still be assigned to one or
		  more lines.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000033" role="manual">To use tax codes</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000105" role="manual">Sales tax</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld102.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, part of
		  the tax transaction identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, which is
		  part of the tax transaction identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rem.amnt">
         <Header>
            <Title>Remaining Amount</Title>
         </Header>
         <FuncDesc>The total tax amount that must still be assigned to one or more
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rem.dbcr">
         <Header>
            <Title>Remaining Amount</Title>
         </Header>
         <FuncDesc>The indicator of whether the amount is a debit amount or a
		  credit amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line number of the transaction.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>By default, LN starts with line
			 number 1 and increases this number by one each time a transaction line is
			 created.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tfgld102.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.ccty">
         <Header>
            <Title>Tax Country/Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> in which your company pays tax.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000032" role="manual">Default tax codes for sales tax</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfgld102.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link>
         </FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="screen.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total tax amount that must be paid over the invoice to
		  which this tax transactions belongs.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>LN enters the tax amount entered in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session. You can modify this amount.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tfgld102.vamt">
         <Header>
            <Title>Tax Amount in Payment Currency</Title>
         </Header>
         <FuncDesc>The tax amount posted with this transaction line. You can
		  divide the total tax amount to be paid over several lines.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>LN enters the amount that results in a
			 remaining amount of zero. The remaining amount is shown at the bottom of the
			 screen and is recalculated each time you enter a line.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="gross.nett">
         <Header>
            <Title>Net/Gross</Title>
         </Header>
         <FuncDesc>The amount entered in transactions.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The amount can be:</ListIntro>
               <ListItem>Net</ListItem>
               <ListItem>Gross</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="session.tfgld1109s000">
         <Header>
            <Title>Tax Codes by Line</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tf/gld/tfgld1109m000" role="session">Tax Codes by Line (tfgld1109m000)</Link> session in which you can change the tax amounts for
		  nonsingular tax rates outside the EU.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>