<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/tax/tftax1410m000" xml:lang="en">
   <Header>
      <Title>Tax Data Extraction and Reporting (tftax1410m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to generate user-definable
		  ASCII or <Link href="/baanerp/tc/glossary/glossary#000463" role="glossary" Update="No">XML</Link> files that can be imported in Excel, Access, <Link href="/baanerp/tf/glossary/glossary#000498" role="glossary">BIRT</Link>, and other reporting tools. The data is retrieved
		  from the <GUIRef href="/baanerp/tf/gld/tfgld1520m000" role="session">Tax Analysis (tfgld1520m000)</GUIRef> session.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Selection</Title>
         <FieldGroup>
            <Title>Selection Range</Title>
            <FieldHelp ID="fcmp.f" OtherIDs="fcmp.t">
               <Header>
                  <Title>Financial Company</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.cono" role="formfield">Financial Company</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="vyer.f" OtherIDs="vyer.t">
               <Header>
                  <Title>Tax Year / Period</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.vyer" role="formfield">Tax Year</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="vprd.f" OtherIDs="vprd.t">
               <Header>
                  <Title>Tax Year / Period</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.vprd" role="formfield">Tax Period</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="fyer.f" OtherIDs="fyer.t">
               <Header>
                  <Title>Fiscal Year / Period</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.fyer" role="formfield">Fiscal Period</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="fprd.f" OtherIDs="fprd.t">
               <Header>
                  <Title>Fiscal Year / Period</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.fprd" role="formfield">Fiscal Period</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ccty.f" OtherIDs="ccty.t">
               <Header>
                  <Title>Tax 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="cvat.f" OtherIDs="cvat.t">
               <Header>
                  <Title>Tax Code</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.cvat" role="formfield">Tax Code</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ktax.f" OtherIDs="ktax.f">
               <Header>
                  <Title>Kind of Tax</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tc/domains/ktax" role="domain">Kind of Tax</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ctau.f" OtherIDs="ctau.t">
               <Header>
                  <Title>Tax Authority</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#ctau" role="formfield">Tax Authority</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txcg.f" OtherIDs="txcg.t">
               <Header>
                  <Title>Tax Category</Title>
               </Header>
               <FuncDesc>A way to distinguish and/or group types of tax for inquiries,
		reporting, and tax payment selections. For example, for social contributions
		the categories <Emphasis>Unemployment</Emphasis> and <Emphasis>Medical
		insurance</Emphasis> can be required.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="coff.f" OtherIDs="coff.t">
               <Header>
                  <Title>Collection Office</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.coff" role="formfield">Collection Office</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="dcdt.f" OtherIDs="dcdt.t">
               <Header>
                  <Title>Document Date</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.dcdt" role="formfield">Document Date</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ttyp.f" OtherIDs="ttyp.t">
               <Header>
                  <Title>Transaction Type</Title>
               </Header>
               <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bpid.f" OtherIDs="bpid.t">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/gld/tfgld1520m000#tfgld110.bpid" role="formfield">Business Partner</Link>
               </FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Options</Title>
         <FieldGroup>
            <Title>Options</Title>
            <FieldHelp ID="f.vtyp">
               <Header>
                  <Title>Tax Origin</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tf/domains/gld.vtyp" role="domain">VAT Type</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp OtherIDs="e.strc.desc" ID="f.txrc">
               <Header>
                  <Title>Flexible Reporting Code</Title>
               </Header>
               <FuncDesc>The appropriate <Link href="/baanerp/tf/glossary/glossary#000527" role="glossary">flexible reporting code</Link> selected from the <GUIRef href="/baanerp/tf/gld/tfgld0592m000" role="session">Flexible Reporting Codes (tfgld0592m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.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="f.print.sel">
               <Header>
                  <Title>Print Selection Details</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise prints a single-page
				report with the selection criteria that were used.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.incl.final">
               <Header>
                  <Title>Include Finally Printed</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise also prints data
				that was printed previously.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.xml">
               <Header>
                  <Title>Create XML format</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise generates an <Link href="/baanerp/tc/glossary/glossary#000463" role="glossary" Update="No">XML</Link> file.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If this check box is cleared, ERP Enterprise generates an ASCII
				  file.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Settings</Title>
            <FieldHelp OtherIDs="crsc.desc" ID="f.crsc">
               <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>
            <FieldHelp ID="f.hcur">
               <Header>
                  <Title>Home Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="f.sepa">
               <Header>
                  <Title>Separator</Title>
               </Header>
               <FuncDesc>The character to be used as column separator in the output
				file.</FuncDesc>
               <DefaultValue>
                  <SectionTitle>Default value</SectionTitle>
                  <Paragraph>"|"</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="f.exp.location">
               <Header>
                  <Title>Export Location</Title>
               </Header>
               <FuncDesc>Select <GUIRef href="/baanerp/tf/domains/gld.loca#local" role="option">Local System</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.loca#server" role="option">Server</GUIRef>,
			 as required.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.exp.directory">
               <Header>
                  <Title>Export Directory</Title>
               </Header>
               <FuncDesc>Click the browse button to select the directory in the <GUIRef href="" role="manual">Browse For Folder</GUIRef> dialog box.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.exp.file">
               <Header>
                  <Title>Export File Name</Title>
               </Header>
               <FuncDesc>Click the browse button to select the file in the <GUIRef href="" role="manual">Open</GUIRef> dialog box in the selected directory.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>