<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0135s000" xml:lang="en">
   <Header>
      <Title>Multiple Tax Code Lines (tcmcs0135s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain one part of a
		  multiple tax-code.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>When you define a new part, or line, of a multiple tax-code, ERP Enterprise assigns a sequence
		  number to it.</Paragraph>
         <Paragraph>To specify the tax rates of the multiple tax line, use the <Link href="/baanerp/tc/mcs/tcmcs0133m000" role="session">Multiple Tax Rates (tcmcs0133m000)</Link> session.</Paragraph>
         <Paragraph>You must specified the ledger accounts and dimensions for the
		  tax amounts in each financial company in the <GUIRef href="/baanerp/tf/gld/tfgld0570m000" role="session">Posting Data for Multiple Tax Codes (tfgld0570m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000437" role="manual">To set up the tax rates</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs035.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country where the tax code is applicable.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs035.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>A code that identifies the tax rate and which determines how ERP Enterprise calculates and
		registers tax amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs035.sern">
         <Header>
            <Title>Sequence No.</Title>
         </Header>
         <FuncDesc>The sequence number that ERP Enterprise assigns to this part,
		  or line, of the <Link href="/baanerp/tc/glossary/glossary#000367" role="glossary">multiple tax code</Link>. Country code, multiple tax code, and sequence number together
		  uniquely identify the tax line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcmcs035.clcm">
         <Header>
            <Title>Calculation Method</Title>
         </Header>
         <FuncDesc>The way the tax is calculated. For details, refer to <Link href="/baanerp/tc/domains/mcs.clcm" role="domain">VAT Calculation Method</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs035.extx">
         <Header>
            <Title>Expense Purchase Tax</Title>
         </Header>
         <FuncDesc>Select this check box if you want to expense purchase tax. ERP Enterprise posts the tax amounts
		  for purchases to the purchase ledger account and dimensions of the goods
		  instead of accumulating them and then deducting the amount from the sales tax
		  payable. You can record the tax amounts in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
         <SimpleSection>
            <Paragraph>The ledger account does not need to be an expense type
			 account. In expense purchase taxapplies to any purchases for internal use.</Paragraph>
            <Paragraph>For matched purchase invoices, ERP Enterprise registers the purchase
			 invoice in the (interim) purchase tax account specified in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> session. During the invoice approval
			 process, ERP Enterprise also
			 reclasses the tax amount to the ledger account and the dimensions of the
			 purchase. For the purchase receipt transaction, ERP Enterprise takes the ledger
			 account and the dimensions of the purchase from the integration tables.</Paragraph>
            <Paragraph>For non-matched purchase invoices with taxes calculated at
			 the transaction-line level, ERP Enterprise posts tax amounts directly to the ledger
			 account and the dimensions of the purchased goods. The (interim) purchase tax
			 account is not used at all.</Paragraph>
            <Paragraph>If ERP Enterprise must post tax amounts for purchases to the (interim) purchase tax account
			 specified in the <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> session, you must clear this check box.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs035.ctau">
         <Header>
            <Title>Tax Authority</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxAuthor_tc" role="glossary">tax authority</Link>, to which the tax represented by this line must be reported.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000081" role="manual">Tax authorities</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcmcs035.txdt">
         <Header>
            <Title>Tax Calculation Date</Title>
         </Header>
         <FuncDesc>ERP Enterprise applies the tax rates that are valid on this date to calculate the tax amounts.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>