<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld6110m000" xml:lang="en">
   <Header>
      <Title>Transaction Types excluded from VAT Reporting (Portugal) (tfgld6110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This functionality is specific for Portugal.</Paragraph>
         <Paragraph>Use this session to specify the transaction types of the transactions that
		  must not be included in the VAT reports. For example, sales corrections and
		  purchase corrections are usually not taxable.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/PT0004" role="manual">Portuguese reports - overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld610.ityp">
         <Header>
            <Title>Report Type</Title>
         </Header>
         <FuncDesc>The report type.</FuncDesc>
         <SimpleSection>
            <Paragraph>The report type reflects the invoice type, which can be <GUIRef href="/baanerp/tf/domains/cmg.ityp#purchase" role="option">Purchase</GUIRef> or <GUIRef href="/baanerp/tf/domains/cmg.ityp#sales" role="option">Sales</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld610.ttyp" OtherIDs="tfgld011.desc">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type that must be excluded from the VAT
		  reports.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>