<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000550" xml:lang="en">
   <Header>
      <Title>Predefined tax declaration entry types</Title>
      <Keyword type="header" order="d1e1954220">
         <Level1>Tax declaration</Level1>
         <Level2>entry types</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1954225">
         <Level1>Entry types</Level1>
         <Level2>tax declaration</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>For the PCN874 tax declaration file, ERP Enterprise provides a number of
		predefined entry types.</Paragraph>
   </AimSection>
   <GeneralSection ID="/baanerp/tf/onlinemanual/000550">
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <THEAD noTR="1">
            <TR no="1" isLast="true">
               <TD align="center" rowspan="1" colspan="1">Code</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/tax/tftax0105m000#tftax005.desc" role="manual">Description</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/tax/tftax0105m000#tftax005.vtyp" role="manual">Tax Origin</GUIRef>
               </TD>
            </TR>
         </THEAD>
         <TBODY noTR="11">
            <TR no="1" isLast="false">
               <TD align="center" rowspan="1" colspan="1">C</TD>
               <TD rowspan="1" colspan="1">Input
				– Self Invoice</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </TD>
            </TR>
            <TR no="2" isLast="false">
               <TD align="center" rowspan="1" colspan="1">H</TD>
               <TD rowspan="1" colspan="1">Input
				– Single Document by Law</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </TD>
            </TR>
            <TR no="3" isLast="false">
               <TD align="center" rowspan="1" colspan="1">I</TD>
               <TD rowspan="1" colspan="1">Sales
				– Palestinian Authority Customer</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </TD>
            </TR>
            <TR no="4" isLast="false">
               <TD align="center" rowspan="1" colspan="1">K</TD>
               <TD rowspan="1" colspan="1">Input –
				Petty Cash</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </TD>
            </TR>
            <TR no="5" isLast="false">
               <TD align="center" rowspan="1" colspan="1">L</TD>
               <TD rowspan="1" colspan="1">Sales
				– for Unidentified (Private) Customer</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </TD>
            </TR>
            <TR no="6" isLast="false">
               <TD align="center" rowspan="1" colspan="1">M</TD>
               <TD rowspan="1" colspan="1">Sales –
				Self Invoice</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </TD>
            </TR>
            <TR no="7" isLast="false">
               <TD align="center" rowspan="1" colspan="1">P</TD>
               <TD rowspan="1" colspan="1">Input –
				Supplier from Palestinian Authority</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </TD>
            </TR>
            <TR no="8" isLast="false">
               <TD align="center" rowspan="1" colspan="1">R</TD>
               <TD rowspan="1" colspan="1">Input
				- Import</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </TD>
            </TR>
            <TR no="9" isLast="false">
               <TD align="center" rowspan="1" colspan="1">S</TD>
               <TD rowspan="1" colspan="1">Sales
				- Regular sale</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </TD>
            </TR>
            <TR no="10" isLast="false">
               <TD align="center" rowspan="1" colspan="1">T</TD>
               <TD rowspan="1" colspan="1">Input -
				Regular from Israeli supplier</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </TD>
            </TR>
            <TR no="11" isLast="true">
               <TD align="center" rowspan="1" colspan="1">Y</TD>
               <TD rowspan="1" colspan="1">Sales
				- Export</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
</ManualTopic>