<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000451" xml:lang="en">
   <Header>
      <Title>Tax parameters - overview</Title>
      <Keyword type="header" order="d1e1444047">
         <Level1>Item</Level1>
         <Level2>Tax parameters</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>This table lists the various parameters and other tax setup
		  data for the following types of tax registration and reporting:</ListIntro>
         <ListItem>Sales tax</ListItem>
         <ListItem>Value added tax and consumer tax</ListItem>
         <ListItem>Tax registration in a foreign country</ListItem>
         <ListItem>Expensed purchase tax</ListItem>
         <ListItem>Withholding tax and social contributions</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Common tax parameters</SectionTitle>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="12">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Type of tax</TH>
               <TH width="252" rowspan="1" colspan="1">Session</TH>
               <TH width="284" rowspan="1" colspan="1">Parameters</TH>
            </TR>
            <TR valign="top" no="2" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>Value added tax</Paragraph> 
                  <Paragraph>EU tax reporting</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.eust" role="formfield">EU Statistical Reporting</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.eusl" role="formfield">EU Sales Listing</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.uwht" role="formfield">Withholding Income Tax and Social Contribution</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0100s000#tccom000.dasr" role="formfield">DAS 2 Reporting</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="3" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>Value added tax</Paragraph> 
                  <Paragraph>EU tax reporting</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom0102s000" role="session">General Company Data (tccom0102s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0102s000#tccom000.fovn" role="formfield">Tax Number of Own Company</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0102s000#tccom000.fidn" role="formfield">Fiscal Identification</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="4" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>Value added tax</Paragraph> 
                  <Paragraph>Destination sales Tax</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/com/tccom0000s000#tccom999.itib" role="formfield">Include Tax in BP Balances</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="5" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph>Value added tax</Paragraph> 
                  <Paragraph>Destination sales Tax</Paragraph>
               </TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.ptta" role="formfield">Print Tax by Tax Authority</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.pltx" role="formfield">Print Line Tax</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.txmp" role="formfield">Print Tax Exemption</Link>
                  </Paragraph> 
                  <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.bnch" role="formfield">Check on Bank Account No.</Link> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.cgp2" role="formfield">Tax</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="6" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tax provider for sales tax</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/tax/tctax6100m000" role="session">Tax Provider Parameters (tctax6100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/tax/tctax6100m000#tctax600.txpr" role="formfield">Use Tax Provider</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="7" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Intrastat declaration</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/com/tccom7100s000" role="session">Intrastat Parameters (tccom7100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1">Define the details for the
		  Intrastat report</TD>
            </TR>
            <TR valign="top" no="8" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1">Define the parameters that
		  apply to each kind of tax setup.</TD>
            </TR>
            <TR valign="top" no="9" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">Tax registration in a foreign country</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/tax/tctax0100m000#tctax000.vtor" role="formfield">Use Tax Numbers of other Financial Companies</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/tax/tctax0100m000#tctax000.aabc" role="formfield">Allow Simplified Triangulation between Own Entities</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="10" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef>
                  </Paragraph> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/isa/tdisa0102s000" role="session">Item - Sales Defaults (tdisa0102s000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/td/isa/tdisa0501m000#tdisa001.cvat" role="formfield">Tax Code</Link>
                  </Paragraph> 
                  <Paragraph>The sales item tax code.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="11" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef>
                  </Paragraph> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/td/ipu/tdipu0102m000" role="session">Items - Purchase Defaults (tdipu0102m000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/td/ipu/tdipu0101m000#tdipu001.cvat" role="formfield">Tax Code</Link>
                  </Paragraph> 
                  <Paragraph>The purchase item tax code.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="12" isLast="true">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" width="252" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">Payment Terms (tcmcs0113s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" width="284" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.atie" role="formfield">Discount Including Tax</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.pdin" role="formfield">Tax After Discount</Link>
                  </Paragraph> 
                  <Paragraph>Indicate how tax and discount amounts are
			 calculated.</Paragraph>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>General tax parameters in Financials</SectionTitle>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="8">
            <TR no="1" isLast="false">
               <TH rowspan="1" colspan="1">Functionality</TH>
               <TH rowspan="1" colspan="1">Session</TH>
               <TH rowspan="1" colspan="1">Parameters</TH>
            </TR>
            <TR valign="top" no="2" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">Group Company Parameters (tfgld0101s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Link href="/baanerp/tf/gld/tfgld0101s000#tfgld003.nvpr" role="formfield">Number of Tax Periods</Link>
               </TD>
            </TR>
            <TR valign="top" no="3" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/gld/tfgld0508m000#tfgld008.cvat" role="formfield">Default Tax Code</Link>
                  </Paragraph> 
                  <Paragraph>The default tax code for transactions posted
			 to the account</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="4" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acr/tfacr0100s000#tfacr000.vatc" role="formfield">Level of Tax Calculation</Link>
                  </Paragraph> 
                  <Paragraph>Calculate tax on invoice header level or on
			 individual invoice lines. Important for sales tax if a maximum taxable amount
			 per invoice exists.</Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="5" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <GUIRef href="/baanerp/tf/acp/tfacp0100m000" role="session">ACP Parameters (tfacp0100m000)</GUIRef>
                  </Paragraph>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.vatc" role="formfield">Level of Tax Calculation</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.cvat" role="formfield">Tax Code</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.naet" role="formfield">North American Purchase Expense Tax</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.vacc" role="formfield">Tax Variance Account</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="6" isLast="false">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.avat" role="formfield">Adjust Tax for Deductions</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.advp" role="formfield">Calculate Tax on Advance Payments/Receipts</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.amin" role="formfield" Update="No">Minimum Amount for Tax Calculation</Link>
                  </Paragraph>
               </TD>
            </TR>
            <TR valign="top" no="7" isLast="false">
               <TH valign="top" align="left" colspan="3" rowspan="1">Tax parameters in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
               </TH>
            </TR>
            <TR valign="top" no="8" isLast="true">
               <TD valign="top" align="left" rowspan="1" colspan="1">All tax types</TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Invoicing Parameters (cisli0100m000)</GUIRef>
               </TD>
               <TD valign="top" align="left" rowspan="1" colspan="1"> 
                  <Paragraph> 
                     <Link href="/baanerp/ci/sli/cisli0100m000#cisli000.dtxd" role="formfield">Date for Tax Calculation</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/ci/sli/cisli0100m000#cisli000.txpd" role="formfield">Tax Period Based On</Link>
                  </Paragraph> 
                  <Paragraph> 
                     <Link href="/baanerp/ci/sli/cisli0100m000#cisli000.ecvr" role="formfield">Log Intrastat for Manual Sales</Link>
                  </Paragraph>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>