<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1420m000" xml:lang="en">
   <Header>
      <Title>Print Tax Analysis (tfgld1420m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to print a tax analysis for
		  internal use.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The report prints the
		  financial transactions which lead to the final amount of tax to be paid or
		  claimed.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection</Title>
         <FieldGroup>
            <Title> Settings</Title>
            <FieldHelp ID="screen.hcur">
               <Header>
                  <Title>Home Currency</Title>
               </Header>
               <FuncDesc>For a single-company setup, the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> defined in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For a multicompany setup, the currency defined in the <GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">Reporting Currency Group Setup (tfgld0680m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="crsc.f">
               <Header>
                  <Title>Reporting Currency Group</Title>
               </Header>
               <FuncDesc>For a multicompany setup, the <Link href="/baanerp/tf/glossary/glossary#000497" role="glossary">reporting currency group</Link> defined in the <GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">Reporting Currency Group Setup (tfgld0680m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Options</Title>
         <FieldGroup>
            <Title> Tax Details</Title>
            <FieldHelp ID="tax.kind.f" OtherIDs="tax.kind.t">
               <Header>
                  <Title>Tax Type</Title>
               </Header>
               <FuncDesc>Select the type of tax for which you want to print the tax
				analysis.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="vatt.f" OtherIDs="vatt.t">
               <Header>
                  <Title>Tax Origin</Title>
               </Header>
               <FuncDesc>Select the type of financial transactions for which you
				want to print the tax analysis.</FuncDesc>
               <SimpleSection>
                  <Paragraph> 
                     <Link href="/baanerp/tf/domains/gld.vatt" role="domain">VAT Type</Link>
                  </Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Options</Title>
            <FieldHelp ID="newpage.ccty">
               <Header>
                  <Title>Each country on new page</Title>
               </Header>
               <FuncDesc> If this check box is selected, the tax analysis for
				each country begins on a new page.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="printed">
               <Header>
                  <Title>Print Already Printed Transactions</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints tax analysis that has been
				previously printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="prt.contra.shift">
               <Header>
                  <Title>Print Contra for Shift Taxes</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints the related contra account when
				taxes are shifted.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="summary">
               <Header>
                  <Title>Print Summary Only</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints only a summarized tax analysis.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="total.by.tax">
               <Header>
                  <Title>Print Totals by Tax Code</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints the total amount for each tax code.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can only select this check box if you select the <GUIRef href="/baanerp/tf/gld/tfgld1420m000#summary" role="manual">Print Summary Only</GUIRef> check box.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="final">
               <Header>
                  <Title>Final Print</Title>
               </Header>
               <FuncDesc> If this check box is selected, this is the last time
				this analysis data can be printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="include.exp">
               <Header>
                  <Title>Include Expense Tax in Net Amount</Title>
               </Header>
               <FuncDesc> If this check box is selected, the report includes <Link href="/baanerp/tp/glossary/glossary#000369" role="glossary">expensed</Link> tax in the net amount.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="n.fld">
               <Header>
                  <Title>Original Document</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints related invoices.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>