<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1121m000" xml:lang="en">
   <Header>
      <Title>Tax Positions by Tax Declaration Master (tfgld1121m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select the <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link> and maintain other details of the tax
		  declaration master.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To add a tax position to the tax declaration master, click <GUIRef href="" role="manual" Update="No">New</GUIRef>.</Paragraph>
         <List>
            <ListIntro>To add the tax position to the declaration master, the
			 relations by tax position must be defined for individual countries and <Emphasis>not</Emphasis> for tax country groups. In addition, all the tax codes
			 linked to the tax position must fulfill the following conditions:</ListIntro>
            <ListItem>Be defined for the country for which you define the
			 declaration master.</ListItem>
            <ListItem>Be defined for the collection office for which you define the
			 declaration master.</ListItem>
            <ListItem>Have the same value for the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.gnen" role="manual">Amounts Entered in Financials</GUIRef> field, which can be <GUIRef href="/baanerp/tc/domains/gnen#gross" role="option">Gross</GUIRef> or <GUIRef href="/baanerp/tc/domains/gnen#nett" role="option">Net</GUIRef>.</ListItem>
            <ListItem>Have a kind of tax that corresponds with the type of tax for
			 which you define the declaration master. For the declaration master type <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="option">Social Contribution</GUIRef>, the kinds of tax <GUIRef href="/baanerp/tc/domains/ktax#social.contrib" role="option">Withholding Social Contribution</GUIRef> and <GUIRef href="/baanerp/tc/domains/ktax#social.cont.exp" role="option">Social Contribution (Company Expense)</GUIRef> are both permitted.</ListItem>
         </List>
         <Paragraph>For tax declarations that you can transfer automatically, on
		  the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu you
		  can click <GUIRef href="/baanerp/tf/gld/tfgld1121m000#initialize.setup" role="command">Initialize</GUIRef>. ERP Enterprise automatically adds
		  the required fields to the tax declaration master. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000137" role="manual">Setting up a tax declaration</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld121.txdt">
         <Header>
            <Title>Tax Declaration Type</Title>
         </Header>
         <FuncDesc>The type of tax declaration, which can be <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">VAT</GUIRef>, <GUIRef href="/baanerp/tf/domains/gld.txdt#income.tax" role="option">Withholding Income Tax</GUIRef>, or <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="option">Social Contribution</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.txcg" OtherIDs="tctax015.dsca">
         <Header>
            <Title>Tax Category</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">tax category</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.coff" OtherIDs="tccom100.nama">
         <Header>
            <Title>Collection Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">collection office</Link> for which you define the tax
		  declaration master.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.seqn">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number of the field or tax position on the tax
		  declaration master.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.vapo" OtherIDs="tfgld020.desc">
         <Header>
            <Title>Tax Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link> that belongs to the master.</FuncDesc>
         <SimpleSection>
            <Paragraph>The tax amounts calculated for the tax codes linked to the
			 tax position are included in the tax declarations which are based on the
			 declaration master.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You cannot add tax positions for which you defined the
			 relations by tax position for <Link href="/baanerp/tc/glossary/glossary#000350" role="glossary">tax country groups</Link> to a tax declaration master.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000137" role="manual">Setting up a tax declaration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfgld121.lseq">
         <Header>
            <Title>Layout Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the field or the tax position on the tax
		  declaration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.xmlt">
         <Header>
            <Title>XML Tag Name</Title>
         </Header>
         <FuncDesc>An alphanumeric string used to distinguish the various fields
		  of the XML tax declaration file.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you do not set up the tax declaration master for
			 automatic transfer, this field is empty.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.xttp">
         <Header>
            <Title>XML Tag Type</Title>
         </Header>
         <FuncDesc>A code used to distinguish the various tag types of the XML tax
		  declaration file.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you do not set up the tax declaration master for
			 automatic transfer, this field has the value <GUIRef href="/baanerp/tc/domains/xttp#not.applicable" role="option">Not applicable</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.mand">
         <Header>
            <Title>Mandatory</Title>
         </Header>
         <FuncDesc>If this check box is selected, the XML tag for the current field must be
		  present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>A description of the tag.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.udtc">
         <Header>
            <Title>User-defined Tag Content</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can enter a value for the tag.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.xttp" role="manual">XML Tag Type</GUIRef> is, for example, <GUIRef href="/baanerp/tc/domains/xttp#text" role="option">Text</GUIRef>, you can
			 enter a value for the tag in the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="manual">Tag Content</GUIRef> field.</Paragraph>
            <Paragraph>If the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.xttp" role="manual">XML Tag Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/xttp#amount" role="option">Amount</GUIRef>, the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="manual">Tag Content</GUIRef> field is disabled and you can enter a value for the tag on the <GUIRef href="/baanerp/tf/gld/tfgld1527m000" role="session">Manually Declared Tax Boxes (tfgld1527m000)</GUIRef> tab of the <GUIRef href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.fiva">
         <Header>
            <Title>Fixed Value</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise fills the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="manual">Tag Content</GUIRef> field. You cannot change the tag content.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.tcon">
         <Header>
            <Title>Tag Content</Title>
         </Header>
         <FuncDesc>The content of the tag or field as it must appear on the tax
		  declaration.</FuncDesc>
         <SimpleSection>
            <Paragraph>Amounts usually vary between declarations. For that reason,
			 you cannot enter amounts on the tax declaration master. If the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.xttp" role="manual">XML Tag Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/xttp#amount" role="option">Amount</GUIRef>, the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#tfgld121.tcon" role="manual">Tag Content</GUIRef> field is disabled and you can enter a value for the tag on the <GUIRef href="/baanerp/tf/gld/tfgld1527m000" role="session">Manually Declared Tax Boxes (tfgld1527m000)</GUIRef> tab of the <GUIRef href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.pnsq">
         <Header>
            <Title>Parent Node Sequence</Title>
         </Header>
         <FuncDesc>If the tag is a nested tag, this field contains the sequence
		  number of the tag that contains the current tag.</FuncDesc>
         <SimpleSection>
            <Paragraph>For nested tags, the number is greater than one.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.amty">
         <Header>
            <Title>Amount Type</Title>
         </Header>
         <FuncDesc>Indicates whether the amount of the current tax position
		  increases or decreases the total amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the current tag does not represent a tax position, this
			 field is set to <GUIRef href="/baanerp/tf/domains/gld.amty#not.applicable" role="option">Not Applicable</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.rmth">
         <Header>
            <Title>Rounding Method</Title>
         </Header>
         <FuncDesc>The rounding method used for the amount. For details, refer to <Link href="/baanerp/tc/domains/com.rome" role="domain">Rounding Methods</Link>
         </FuncDesc>
         <SimpleSection>
            <Paragraph>The tax authorities can request different rounding methods
			 for the the various amounts.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld121.npoa">
         <Header>
            <Title>Number of Positions</Title>
         </Header>
         <FuncDesc>The maximum number of positions or digits used to represent the
		  amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld121.rtof">
         <Header>
            <Title>Related Total</Title>
         </Header>
         <FuncDesc>The sequence number of the <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link> to which the amount of the current tax
		  position contributes.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="initialize.setup">
         <Header>
            <Title>Initialize</Title>
         </Header>
         <FuncDesc>If automatic transfer is permitted and has been set up for the
		  tax country, ERP Enterprise automatically adds the required fields to the tax declaration master.</FuncDesc>
         <SimpleSection>
            <Paragraph>Of the generated fields, many are for information only. You
			 must manually select the tax positions for the fields that correspond with
			 boxes on the tax declaration.</Paragraph>
            <Paragraph>You can only use the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#initialize.setup" role="command">Initialize</GUIRef> command for tax declarations that can be
			 transfered automatically. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="show.created.file">
         <Header>
            <Title>Show file</Title>
         </Header>
         <FuncDesc>Displays the generated XML declaration file.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only use the <GUIRef href="/baanerp/tf/gld/tfgld1121m000#show.created.file" role="command">Show file</GUIRef> command for tax declarations that can
			 be transfered automatically. For details, refer to <Link href="/baanerp/tc/onlinemanual/000426" role="manual">Automatic transfer of tax declarations</Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>