<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000369" xml:lang="en">
   <Header>
      <Title>Example of tax registration in a foreign country</Title>
      <Keyword type="header" order="d1e1150271">
         <Level1>Tax registration</Level1>
         <Level2>example</Level2>
      </Keyword>
   </Header>
   <ExampleSection>
      <Paragraph>For example, enterprise ABC has sites in Sweden, Denmark, and
		the UK. The company consists of two legal entities:</Paragraph>
      <List>
         <ListItemHead>Denmark</ListItemHead>
         <ListItem>This legal entity contains only the Denmark site</ListItem>
         <ListItemHead>United Kingdom (UK)</ListItemHead>
         <ListItem>This legal entity contains the sites in Sweden and the UK.</ListItem>
      </List>
      <Paragraph>The sites in Denmark and Sweden both perform service activities
		in Finland which are subject to taxation in Finland.</Paragraph>
      <List>
         <ListIntro>In Finland, the company requires two tax numbers and must
		  submit the various tax reports twice:</ListIntro>
         <ListItem>For the legal entity in the UK</ListItem>
         <ListItem>For the legal entity in Denmark</ListItem>
      </List>
      <Figure space-and-orientation="indented-estimated">
         <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" width="960" height="720"
                   SRC="../images/tr_graph_tcom000369a.gif"
                   alt="[...]"/>
      </Figure>
      <Paragraph>You can use the following multicompany structure for enterprise
		ABC.</Paragraph>
      <Figure space-and-orientation="indented-estimated">
         <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" width="960" height="720"
                   SRC="../images/tr_graph_tcom000369b.gif"
                   alt="[...]"/>
      </Figure>
      <List>
         <ListItem>Company 100 of type <GUIRef href="/baanerp/tc/domains/emm.ctyp#both" role="option">Both</GUIRef> represents the legal entity in the UK</ListItem>
         <ListItem>Company 110 of type <GUIRef href="/baanerp/tc/domains/emm.ctyp#financial" role="option">Financial</GUIRef> represents the legal entity in Sweden</ListItem>
         <ListItem>Company 400 of type <GUIRef href="/baanerp/tc/domains/emm.ctyp#both" role="option">Both</GUIRef> represents the legal entity in Denmark</ListItem>
         <ListItem> 
            <List>
               <ListIntro>For the tax registration in Finland:</ListIntro>
               <ListItem>Company 120 of type <GUIRef href="/baanerp/tc/domains/emm.ctyp#financial" role="option">Financial</GUIRef> for transactions owned by the sites in the UK
				and Sweden</ListItem>
               <ListItem>Company 410 of type <GUIRef href="/baanerp/tc/domains/emm.ctyp#financial" role="option">Financial</GUIRef> for transactions owned by the site in
				Denmark</ListItem>
            </List>
         </ListItem>
      </List>
      <Paragraph>Note that companies F120 and F410 are not linked to other
		departments through enterprise units.</Paragraph>
      <Paragraph>If a sales office in the UK, in company L100, creates
		transactions that are taxable in Sweden, LN puts accounting
		office A110 as the financial department field on the order header. The
		financial details of financial company F110 apply to the order and related
		invoices.</Paragraph>
      <Paragraph>If a sales office in the UK or in Sweden, in company L100,
		creates transactions that are taxable in Finland, LN puts accounting
		office A120 as the financial department field on the order header. The
		financial details of financial company F120 apply to the order and related
		invoices.</Paragraph>
      <Paragraph>If the sales office in Denmark, in company L400, creates
		transactions that are taxable in Finland, LN puts accounting
		office A410 as the financial department field on the order header. The
		financial details of financial company F410 apply to the order and related
		invoices.</Paragraph>
      <Paragraph>You must enter the following data in the <GUIRef href="/baanerp/tc/tax/tctax4110m000" role="session">Financial Departments (tctax4110m000)</GUIRef> session:</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <THEAD noTR="1">
            <TR no="1" isLast="true">
               <TD rowspan="1" colspan="1">Financial Company</TD>
               <TD rowspan="1" colspan="1">Tax
				Country</TD>
               <TD rowspan="1" colspan="1">Financial
				Department</TD>
            </TR>
         </THEAD>
         <TBODY noTR="5">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">100</TD>
               <TD rowspan="1" colspan="1">Sweden</TD>
               <TD rowspan="1" colspan="1">A110</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">100</TD>
               <TD rowspan="1" colspan="1">Finland</TD>
               <TD rowspan="1" colspan="1">A120</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">110</TD>
               <TD rowspan="1" colspan="1">UK</TD>
               <TD rowspan="1" colspan="1">A100</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">110</TD>
               <TD rowspan="1" colspan="1">Finland</TD>
               <TD rowspan="1" colspan="1">A120</TD>
            </TR>
            <TR no="5" isLast="true">
               <TD rowspan="1" colspan="1">400</TD>
               <TD rowspan="1" colspan="1">Finland</TD>
               <TD rowspan="1" colspan="1">A410</TD>
            </TR>
         </TBODY>
      </TABLE>
   </ExampleSection>
   <RelatedTopics>
      <SectionTitle> Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000367" role="manual">Tax registration in a foreign country - concepts</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000368" role="manual">To set up tax registration in a foreign country</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000369" role="manual">Example of tax registration in a foreign country</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>