<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/tax/tftax0104m000" xml:lang="en">
   <Header>
      <Title>Protocol Tax Codes by Country (tftax0104m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to specify tax codes that
		  indicate that an invoice must be declared to the tax authorities as a <Link href="/baanerp/tf/glossary/glossary#000560" role="glossary">protocol invoice</Link>.</Paragraph>
         <Paragraph>For documents containing a tax code defined in this session, a <Link href="/baanerp/tf/glossary/glossary#ProtocNumber_tf" role="glossary">protocol number</Link> is generated in the <GUIRef href="/baanerp/tf/gld/tfgld1226m000" role="session">Select Tax Declaration Lines (tfgld1226m000)</GUIRef> session. The protocol number is
		  reported when, for example, the POKUPKI file is generated in the <GUIRef href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</GUIRef> session. For documents that cancel a protocol invoice,
		  the protocol number of the original protocol invoice is reported.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>This functionality is specific for Bulgaria.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tftax004.ccty" OtherIDs="tcmcs010.dsca">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country in which the tax must be paid and/or reported. The
		tax country can be different from the country where the goods are issued or
		delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tftax004.cvat" OtherIDs="tcmcs037.dsca">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>A code that identifies the tax rate and which determines how LN calculates and
		registers tax amounts.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tftax0404m000">
         <Header>
            <Title>Print Protocol Tax Codes by Country</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/tax/tftax0404m000" role="session">Print Protocol Tax Codes by Country (tftax0404m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>