<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2503s000" xml:lang="en">
   <Header>
      <Title>Withholding Tax Amounts (tfcmg2503s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to display the withholding
		  tax amounts registered in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In the <GUIRef href="/baanerp/tf/cmg/tfcmg2503s000#tfcmg2503.taop" role="groupbox">Total Applicable On Payment</GUIRef> group box, ERP Enterprise displays the
		  amounts for tax codes of which the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">On Payments</GUIRef>, which means that the tax obligation arises when the invoice
		  is actually paid.</Paragraph>
         <Paragraph> 
            <GUIRef href="/baanerp/tf/cmg/tfcmg2503s000#tfcmg2503.taai" role="groupbox">Total Applicable Normal At Invoice Payment</GUIRef> group box, ERP Enterprise displays the
		  amounts for tax codes of which the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/tvat#normal" role="option">Normal</GUIRef>, which means that the tax obligation arises when
		  you create the invoice, and the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.payt" role="manual">Pay Tax</GUIRef> field is <GUIRef href="/baanerp/tc/domains/tax.payt#at.inv.payment" role="option">At Invoice Payment</GUIRef>, which means that the tax must be paid immediately
		  when the invoice is paid.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000420" role="manual">Withholding tax and social contributions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp203.ifbp" OtherIDs="tccom100.nama">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-from business partner of the purchase invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.comp">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The financial company in which the purchase invoice was
		  created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ttyp">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The transaction type of the purchase invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ninv">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The series number of the purchase invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.line">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The line number of the purchase invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ccur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.gtcy">
         <Header>
            <Title>Group Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.gtax" OtherIDs="gtax.desc">
         <Header>
            <Title>Group Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pay.comp">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>The financial company in which the payment was made.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pay.ttyp">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>The transaction type of the payment document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pay.docn">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>The series number of the payment document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pay.lino">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>The line number of the payment document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="app.wt.amti">
         <Header>
            <Title>Withholding Income Tax</Title>
         </Header>
         <FuncDesc>The withholding income tax amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> of the tax code is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">On Payments</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session, ERP Enterprise displays these
			 values.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="app.sc.amti">
         <Header>
            <Title>Withholding Social Contribution</Title>
         </Header>
         <FuncDesc>The withholding social contribution amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> of the tax code is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">On Payments</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session, ERP Enterprise displays these
			 values.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="app.scce.amti">
         <Header>
            <Title>Social Contribution Company Expense</Title>
         </Header>
         <FuncDesc>The social contribution amount that you can post as costs.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> of the tax code is <GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">On Payments</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session, ERP Enterprise displays these
			 values.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="app.wt.naip.amti">
         <Header>
            <Title>Withholding Income Tax</Title>
         </Header>
         <FuncDesc>The withholding income tax amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> of the tax code is <GUIRef href="/baanerp/tc/domains/tvat#normal" role="option">Normal</GUIRef> and
			 the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.payt" role="manual">Pay Tax</GUIRef> field is <GUIRef href="/baanerp/tc/domains/tax.payt#at.inv.payment" role="option">At Invoice Payment</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session, ERP Enterprise displays these
			 values.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="app.sc.naip.amti">
         <Header>
            <Title>Withholding Social Contribution</Title>
         </Header>
         <FuncDesc>The withholding social contribution amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> of the tax code is <GUIRef href="/baanerp/tc/domains/tvat#normal" role="option">Normal</GUIRef> and
			 the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.payt" role="manual">Pay Tax</GUIRef> field is <GUIRef href="/baanerp/tc/domains/tax.payt#at.inv.payment" role="option">At Invoice Payment</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session, ERP Enterprise displays these
			 values.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="app.ce.naip.amti">
         <Header>
            <Title>Social Contribution Company Expense</Title>
         </Header>
         <FuncDesc>The social contribution amount that you can post as costs.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">Tax Type</GUIRef> of the tax code is <GUIRef href="/baanerp/tc/domains/tvat#normal" role="option">Normal</GUIRef> and
			 the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.payt" role="manual">Pay Tax</GUIRef> field is <GUIRef href="/baanerp/tc/domains/tax.payt#at.inv.payment" role="option">At Invoice Payment</GUIRef> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">Tax Codes by Country (tcmcs0136s000)</GUIRef> session, ERP Enterprise displays these
			 values.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp203.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.sern">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The sequence number of the tax code in group tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.txcg">
         <Header>
            <Title>Tax Category</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">tax category</Link> of the tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.ktax">
         <Header>
            <Title>Kind of Tax</Title>
         </Header>
         <FuncDesc>The kind of tax. For details, refer to <Link href="/baanerp/tc/domains/ktax" role="domain">Kinds of tax</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.tvat">
         <Header>
            <Title>Tax Type</Title>
         </Header>
         <FuncDesc>Indicates when the tax obligation arises. For details, refer to <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.payt">
         <Header>
            <Title>Pay Tax</Title>
         </Header>
         <FuncDesc>The moment at which you must pay the withholding tax and social
		  contributions to the tax authorities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.taam">
         <Header>
            <Title>Taxable Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The amount for which the tax is calculated.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use a <Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">tax base value</Link> formula, the taxable amount can differ
			 from the invoice amount.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp203.amti">
         <Header>
            <Title>Withholding Tax Amount</Title>
         </Header>
         <FuncDesc>The withholding tax amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="app.amti">
         <Header>
            <Title>Applicable Amount</Title>
         </Header>
         <FuncDesc>The payable amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="app.amth">
         <Header>
            <Title>App. Amnt in</Title>
         </Header>
         <FuncDesc>The payable amount in the home currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>