<?xml version="1.0" encoding="utf-8"?>
<TOC ID="taxtoc" xml:lang="en">
   <Header>
      <Title>Taxation</Title>
   </Header>
   <Body>
      <Book Type="book">
         <Title>Overview</Title>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000033" role="manual">To use tax codes</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000058" role="manual">Expense purchase tax</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000139" role="manual">Tax calculation</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000439" role="manual">Example of maximum tax amount</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000423" role="manual">Example of posting tax amounts on advance payments</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000444" role="manual">Deactivating tax functionality</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000451" role="manual">Tax parameters - overview</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Value added tax</Title>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000317" role="manual">Value added tax (VAT)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000438" role="manual">Tax registration prerequisites</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000081" role="manual">Tax authorities</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000428" role="manual">To define tax exceptions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000427" role="manual">Tax codes for freight orders</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000410" role="manual">Consumption tax</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000400" role="manual">To set up stamp tax</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000440" role="manual">To test the tax model</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Sales tax</Title>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000105" role="manual">Sales tax</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000058" role="manual">Expense purchase tax</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000071" role="manual">Addresses, GEO codes, and tax jurisdictions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000081" role="manual">Tax authorities</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000073" role="manual">Tax calculation and registration through the tax provider</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000072" role="manual">Sales tax on installments</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000438" role="manual">Tax registration prerequisites</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000449" role="manual">To set up sales tax</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000450" role="manual">Address hierarchy for sales tax calculations</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000070" role="manual">To set up the tax-provider interface</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/onlinemanual/US0001" role="manual">1099-MISC reporting</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Withholding tax and social contributions</Title>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000420" role="manual">Withholding tax and social contributions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000430" role="manual">Withholding tax postings</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000422" role="manual">Setting up withholding tax and social contributions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000431" role="manual">To set up business partners for withholding tax and social contributions</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000424" role="manual">To define tax base value formulas</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Tax declarations</Title>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000137" role="manual">To set up a tax declaration</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000429" role="manual">To process tax declarations</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000432" role="manual">To prepare a tax declaration</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000433" role="manual">To submit tax declarations</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000434" role="manual">Tax analysis</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000435" role="manual">To pay the tax declaration</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000436" role="manual">To archive and delete tax declarations</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Intrastat declaration and sales listing</Title>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000076" role="manual">EU transaction reporting</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000068" role="manual">To use the external exchange rate type</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000090" role="manual">Intrastat provider programs</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000066" role="manual">The Intrastat data</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000053" role="manual">To set up the EU Intrastat declaration</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000064" role="manual">To export the Intrastat data</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000062" role="manual">To set up the intracommunity listing</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000063" role="manual">Generating the intracommunity listing</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tc/onlinemanual/000065" role="manual">The layout of the sales-listing file</Link>
         </Entry>
      </Book>
   </Body>
</TOC>