<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp3/tc/onlinemanual/000020Diff61FP3" xml:lang="en">
   <Header>
      <Title>Tax registration in a foreign country</Title>
      <Keyword type="header" order="d1e218411">
         <Level1>Differences Infor ERP LN 6.1 FP3</Level1>
         <Level2>Tax registration in a foreign country</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Differences between Infor ERP LN 6.1 FP2 and Infor ERP LN 6.1 FP3.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <Paragraph>For example in the European Union, various rules exist by which
		transactions are liable for taxation in the destination country, which can
		differ from the country in which the invoice is raised and/or paid.</Paragraph>
      <List>
         <ListIntro>In the following situations, you must have a registered tax
		  number in countries other than the company's home country:</ListIntro>
         <ListItem>If you perform transactions that are taxable in the destination
		  country.</ListItem>
         <ListItem>If you have branch offices in some countries that belong to
		  legal entities in other countries.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Infor ERP LN 6.1 FP3</SectionTitle>
      <Paragraph>In Infor ERP LN 6.1 FP3, you can model tax exceptions in such a way that the tax country
		of specific transactions differs from the financial company's home country. You
		must register your organization for tax in the new tax country, and you must
		link the tax number in the foreign country to a financial company.</Paragraph>
      <Paragraph>
         <Emphasis>For transactions taxable in foreign countries, you
		must create a separate finacial company for tax registration in the foreign
		country.</Emphasis>
      </Paragraph>
      <List>
         <ListIntro>In Infor ERP LN 6.1 FP3, to implement tax registration in foreign countries, the
		  following changes are made:</ListIntro>
         <ListItem> 
            <List>
               <ListIntro>In the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef>, the following check boxes are added:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.vtor" role="manual">Use Tax Numbers of other Financial Companies</GUIRef>
               </ListItemHead>
               <ListItem>If this check box is selected, ERP Enterprise can change the tax country of a transaction and
				replace your tax number on, for example, order acknowledgements and sales
				invoices, with the tax number of the financial company in the new tax country.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.aabc" role="manual">Allow Simplified Triangulation between Own Entities</GUIRef>
               </ListItemHead>
               <ListItem>
                  <Paragraph>If this check box is selected, ERP Enterprise does not apply the
				  rules for tax registration in foreign countries to goods transfer between
				  enterprise units of your company.</Paragraph>
                  <Paragraph>If you select the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.vtor" role="manual">Use Tax Numbers of other Financial Companies</GUIRef> check box, you can select
				  this check box.</Paragraph>
                  <Paragraph>If you apply the simplified triangular trade procedure,
				  you do not require a tax number in the destination country for goods transfer
				  between enterprise units in different EU countries that represent sites of your
				  own organization.</Paragraph>
               </ListItem>
            </List>.</ListItem>
         <ListItem>In the new <GUIRef href="/baanerp/tc/tax/tctax4110m000" role="session">Financial Departments (tctax4110m000)</GUIRef> session, you can specify, for a financial
		  company, the related operational and financial companies and the accounting
		  office in every foreign tax country.</ListItem>
         <ListItem> 
            <List>
               <ListIntro>In the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session, you can define goods transfer relationships
				between the following types of entities:</ListIntro>
               <ListItem>Warehouse and <Link href="/baanerp/tc/glossary/glossary#000334" role="glossary">accounting office</Link>
               </ListItem>
               <ListItem>Warehouse and service department</ListItem>
               <ListItem>Accounting office and sales office</ListItem>
               <ListItem>Purchase office and accounting office</ListItem>
               <ListItem>Accounting office and accounting office</ListItem>
            </List>
         </ListItem>
         <ListItem>All orders that can result in taxable transactions are assigned
		  a <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link>. ERP Enterprise retrieves the
		  default tax classification from the invoice-to and invoice-from business
		  partner. You can use the tax classification to model tax exceptions, for
		  ecxample, you can indicate that the tax must be paid in a different country.</ListItem>
         <ListItem>In the <GUIRef href="/baanerp/ci/sli/cisli2405m000" role="session">Reprint Invoices (cisli2405m000)</GUIRef> session, you can reprint the invoice in the language
		  of the business partner, the tax country, or both.</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>