<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tc/domains/ktax" xml:lang="en">
   <Header>
      <Title>Kind of Tax</Title>
   </Header>
   <List>
      <ListItemHead>VAT</ListItemHead>
      <ListItem ID="vat">
         <Paragraph>Regular <Link href="/baanerp/tc/glossary/glossary#000338" role="glossary">value added tax (VAT)</Link> on sales and purchases.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For tax registration setup, this kind of tax also represents <Link href="/baanerp/tc/glossary/glossary#000421" role="glossary">sales tax</Link>.</Paragraph>
         </Note>
      </ListItem>
      <ListItemHead>Stamp Tax</ListItemHead>
      <ListItem ID="stamp.tax">
         <Paragraph>A kind of tax on trade notes.</Paragraph>
      </ListItem>
      <ListItemHead>Withholding Income Tax</ListItemHead>
      <ListItem ID="income.tax">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">Withholding tax</Link> that you must withhold
		from your suppliers' purchase invoices and pay directly to the collection
		office.</Paragraph>
      </ListItem>
      <ListItemHead>Withholding Social Contribution</ListItemHead>
      <ListItem ID="social.contrib">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#000434" role="glossary">Withholding social contributions</Link> on
		purchase invoices that you must withhold from your suppliers' purchase invoices
		and pay directly to the collection office.</Paragraph>
      </ListItem>
      <ListItemHead>Social Contribution (Company Expense)</ListItemHead>
      <ListItem ID="social.cont.exp">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#000435" role="glossary">Social contributions (expense)</Link> that you
		can post as costs.</Paragraph>
      </ListItem>
      <ListItemHead>Exclude from Withholding</ListItemHead>
      <ListItem ID="excl.of.withhld">
         <Paragraph>You can link tax codes of this kind of tax to purchase
		transactions that are not subject to withholding tax, but that you must report
		to the collection office for withholding tax and social contributions.</Paragraph>
      </ListItem>
      <ListItemHead>Tax Settlement</ListItemHead>
      <ListItem ID="tax.settlement">
         <Paragraph>On the tax analysis reports, tax payments to the collection
		office are represented by this kind of tax code.</Paragraph>
      </ListItem>
      <ListItemHead>Not Applicable</ListItemHead>
      <ListItem ID="not.applicable">
         <Paragraph>None of the previous types apply. For example, for a group tax
		code the kind of tax is <GUIRef href="/baanerp/tc/domains/ktax#not.applicable" role="option">Not Applicable</GUIRef>.</Paragraph>
      </ListItem>
   </List>
</OptionList>