<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0121s000" xml:lang="en">
   <Header>
      <Title>Relations by Tax Position (tfgld0121s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to add a
		  tax code with further selection criteria to the <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000137" role="manual">Setting up a tax declaration</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld021.vapo">
         <Header>
            <Title>Tax Position</Title>
         </Header>
         <FuncDesc>The box number on the tax declaration form.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld020.desc">
         <Header>
            <Title>Tax Position description</Title>
         </Header>
         <FuncDesc>The name of the box on the tax declaration form.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line for a particular tax position.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country for which you define the tax declaration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.cgrp">
         <Header>
            <Title>Country Group</Title>
         </Header>
         <FuncDesc>If you define the tax declaration for a <Link href="/baanerp/tc/glossary/glossary#000350" role="glossary">tax country group</Link>, enter the country group.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.cvat">
         <Header>
            <Title>Code</Title>
         </Header>
         <FuncDesc>The tax code that contributes to the tax amount for the box.</FuncDesc>
         <SimpleSection>
            <Paragraph>The tax code and the
			 country together define the tax rate.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000033" role="manual">To use tax codes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfgld021.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>For a multiple tax code, you must select a sequence number that
		  determines the tax rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.vtyp">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>The tax type defines the type of transaction.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The tax type can be:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld021.vtrn">
         <Header>
            <Title>Transaction</Title>
         </Header>
         <FuncDesc>The type of transactions of which the tax amounts contribute to
		  the tax position.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The type of transaction can be:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtrn#adv.receipt" role="option">Advance receipt</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtrn#adv.payment" role="option">Advance payment</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtrn#other" role="option">Other</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtrn#all" role="option">All</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld021.tvat">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The tax transaction type of which the tax amounts contribute
		  to the <Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">tax position</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The tax transaction type can be:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/gld.tvat#normal" role="option">Normal</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/gld.tvat#contra" role="option">Contra for shift Tax</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld021.vstt">
         <Header>
            <Title>Tax Status</Title>
         </Header>
         <FuncDesc>The tax status. The status defines the payable/claimable tax.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The tax status can be:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/gld.vstt#paid" role="option">Paid</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/gld.vstt#interim" role="option">Interim on Receipt/Payment</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="specific.catg">
         <Header>
            <Title>Specific Category</Title>
         </Header>
         <FuncDesc>If this check box is selected, you must selecting one specific transaction
		  category.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.catg">
         <Header>
            <Title>Transaction Category</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000346" role="glossary">transaction category</Link> of the transactions of which the tax
		  amounts contribute to the tax position.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld021.tamt">
         <Header>
            <Title>Amount Type</Title>
         </Header>
         <FuncDesc>The type of amount to be specified on the tax declaration.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>