<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/tax/tctax0138m000" xml:lang="en">
   <Header>
      <Title>Tax Handling (tctax0138m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to specify the default tax codes for various
		  kinds of import and export transactions for a financial company in various
		  countries.</Paragraph>
         <Paragraph>If you use the <GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">Limited</GUIRef> method to set up tax exemptions, you must also
		  select the default tax code for transactions that are marked as being exempt
		  from tax.</Paragraph>
         <Paragraph>If a tax code applies to a specific item, you must specify the
		  item. If you leave the <GUIRef href="" role="manual">Item</GUIRef> field empty, ERP Enterprise applies the
		  tax code to all the items for which you do not define specific tax codes.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Select the check boxes for the types of tax for which you want
		  to select a tax code, and next, select the tax codes.</Paragraph>
         <Paragraph>If your company's home country is a European Union member
		  country, you can specify default tax codes for the various types of ICT
		  transactions.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000316" role="manual">To define default tax codes</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000317" role="manual">Value added tax (VAT)</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tctax038.fico" OtherIDs="company.name">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> for which you define or maintain the tax codes.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ccty" OtherIDs="tcmcs010.dsca">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country for which you can add or change the tax codes.</FuncDesc>
         <SimpleSection>
            <Paragraph>You must first assign tax codes to the country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.ccty.in.eu">
         <Header>
            <Title>EU Member State</Title>
         </Header>
         <FuncDesc>If this check box is selected, the country is a member state of the European
		  Union. ERP Enterprise applies the
		  tax rules for EU member states to calculate the tax.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can mark a country as an EU member state in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tctax038.item" OtherIDs="tcibd001.dsca">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item to which specific the tax codes apply in the country.
		  If a tax code applies to a specific item, you must specify the item. ERP Enterprise applies the tax codes with an empty item field to all the items for which you
		  do not enter a specific tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ntax" OtherIDs="f.ntax.dsca">
         <Header>
            <Title>Tax Code for No Tax</Title>
         </Header>
         <FuncDesc>The tax code used for transactions that are not taxable.</FuncDesc>
         <SimpleSection>
            <Paragraph>You must select a tax code. You cannot create transactions
			 with an empty or blank <GUIRef href="" role="manual">Tax Code</GUIRef> field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tctax038.udsl">
         <Header>
            <Title>Domestic</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> on sales transactions, select this check
		  box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.dmsl" OtherIDs="f.dmsl.dsca">
         <Header>
            <Title>Domestic Sales</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> tax on sales transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uics">
         <Header>
            <Title>ICT</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">intracommunity transactions (ICT)</Link> tax on sales transactions, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.icts" OtherIDs="f.icts.dsca">
         <Header>
            <Title>ICT Sales</Title>
         </Header>
         <FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">intracommunity transactions (ICT)</Link> tax on sales transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uabt">
         <Header>
            <Title>ICT ABC Transaction</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> tax on <Link href="/baanerp/tc/glossary/glossary#000413" role="glossary">triangular trade</Link> transactions, select this check
		  box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.abct" OtherIDs="f.abct.dsca">
         <Header>
            <Title>ICT ABC Transactions</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> tax on <Link href="/baanerp/tc/glossary/glossary#000413" role="glossary">triangular trade</Link> transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uogs">
         <Header>
            <Title>ICT Own Goods Movement</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> on sales transactions, select this
		  check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ogms" OtherIDs="f.ogms.dsca">
         <Header>
            <Title>ICT Own Goods Movement Sales</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> that cross country borders within the
		  European Union. The sold-to and ship-to business partners of such transactions
		  are either <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partners</Link> or <Link href="/baanerp/tc/glossary/glossary#AffiliCompan_tc" role="glossary">affiliated company</Link> business partners.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uevt">
         <Header>
            <Title>Export</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#ImportExport_tc" role="glossary">export tax</Link> on sales transactions, select
		  this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.evat" OtherIDs="f.evat.dsca">
         <Header>
            <Title>Export</Title>
         </Header>
         <FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000343" role="glossary">export tax</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.unts">
         <Header>
            <Title>Export (Special)</Title>
         </Header>
         <FuncDesc>To select a tax code for export transactions to which a special
		  tax rate, or no tax, applies, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ntxs" OtherIDs="f.ntxs.dsca">
         <Header>
            <Title>Export (Special)</Title>
         </Header>
         <FuncDesc>The tax code for export transactions to which a special tax
		  rate, or no tax, applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uxss">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>To select a tax code for export transactions to which a special
		  tax rate, or no tax, applies, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.xsls" OtherIDs="f.xsls.dsca">
         <Header>
            <Title>Exempt Sales</Title>
         </Header>
         <FuncDesc>The tax code for sales transactions that are exempt from tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.udsr">
         <Header>
            <Title>Domestic</Title>
         </Header>
         <FuncDesc>To select a tax code for field service transactions in the
		  company's home country, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.dmsr.dsca">
         <Header>
            <Title>Domestic Service</Title>
         </Header>
         <FuncDesc>The tax code for field service transactions in the company's
		  home country.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uicf">
         <Header>
            <Title>ICT</Title>
         </Header>
         <FuncDesc>To select a tax code for export transactions to which a special
		  tax rate, or no tax, applies, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ictf" OtherIDs="f.ictf.dsca">
         <Header>
            <Title>ICT Field Service</Title>
         </Header>
         <FuncDesc>The tax code for field service transactions in member countries
		  of the European Union other than the company's home country.</FuncDesc>
         <SimpleSection>
            <Paragraph>The company's home country must also be a member country of
			 the European Union.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tctax038.uicm">
         <Header>
            <Title>ICT Maintenance Sales</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in other EU member countries,
		  select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ictm" OtherIDs="f.ictm.dsca">
         <Header>
            <Title>ICT Maintenance Sales</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in member countries of the
		  European Union other than the company's home country, and for <Link href="/baanerp/ts/glossary/glossary#DepotRepair_ts" role="glossary">depot repair</Link> if the goods on which maintenance is
		  performed cross the border to another European Union member country.</FuncDesc>
         <SimpleSection>
            <Paragraph>The company's home country must also be a member country of
			 the European Union.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tctax038.uisl">
         <Header>
            <Title>ICT Service Calls</Title>
         </Header>
         <FuncDesc>To select a tax code for service calls in other EU member
		  countries, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.iscl" OtherIDs="tctax038.iscl">
         <Header>
            <Title>ICT Service Calls</Title>
         </Header>
         <FuncDesc>The tax code for service calls in member countries of the
		  European Union other than the company's home country.</FuncDesc>
         <SimpleSection>
            <Paragraph>The company's home country must also be a member country of
			 the European Union.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tctax038.uism">
         <Header>
            <Title>ICT Service Contracts</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contracts</Link> in other EU member
		  countries, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.iscm" OtherIDs="f.iscm.dsca">
         <Header>
            <Title>ICT Service Contracts</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contracts</Link> in member countries of
		  the European Union other than the company's home country.</FuncDesc>
         <SimpleSection>
            <Paragraph>The company's home country must also be a member country of
			 the European Union.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tctax038.uesc">
         <Header>
            <Title>Export</Title>
         </Header>
         <FuncDesc>To select a tax code for field service activities in other EU
		  member countries, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.esvc" OtherIDs="f.esvc.dsca">
         <Header>
            <Title>Export Field Service</Title>
         </Header>
         <FuncDesc>The tax code for field service activities performed in
		  countries other than the company's home country.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uess">
         <Header>
            <Title>Export Maintenance Sales</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in other EU member countries,
		  select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.esms" OtherIDs="f.esms.dsca">
         <Header>
            <Title>Export Maintenance Sales</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales orders</Link> in countries other than the
		  company's home country and for <Link href="/baanerp/ts/glossary/glossary#DepotRepair_ts" role="glossary">depot repair</Link> if the goods on which maintenance is
		  performed cross the border to countries outside the European Union.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uesl">
         <Header>
            <Title>Export Service Calls</Title>
         </Header>
         <FuncDesc>To select a tax code for service calls in other countries,
		  select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.escl" OtherIDs="f.escl.dsca">
         <Header>
            <Title>Export Service Calls</Title>
         </Header>
         <FuncDesc>The tax code for service calls in countries other than the
		  company's home country.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uesm">
         <Header>
            <Title>Export Service Contracts</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contracts</Link> in other countries,
		  select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.escm" OtherIDs="f.escm.dsca">
         <Header>
            <Title>Export Service Contracts</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contracts</Link> in countries other than
		  the company's home country.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uxsv">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>To select a tax code for service transactions that are exempt
		  from tax, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.xsrv" OtherIDs="f.xsrv.dsca">
         <Header>
            <Title>Exempt Service</Title>
         </Header>
         <FuncDesc>The tax code for service transactions that are exempt from tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.udpr">
         <Header>
            <Title>Domestic</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> on purchase transactions, select this check
		  box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.dmpr" OtherIDs="f.dmpr.dsca">
         <Header>
            <Title>Domestic Purchase</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000339" role="glossary">domestic VAT</Link> on purchase transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uicp">
         <Header>
            <Title>ICT</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> on purchase transactions, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ictp">
         <Header>
            <Title>ICT Purchase</Title>
         </Header>
         <FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000341" role="glossary">intracommunity transactions (ICT)</Link> tax on purchase transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uogp">
         <Header>
            <Title>ICT Own Goods Movement</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> on purchase transactions, select this
		  check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ogmp" OtherIDs="f.ogmp.dsca">
         <Header>
            <Title>ICT Own Goods Movement Purchase</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000423" role="glossary">own goods movements</Link> that cross country borders. The
		  buy-from and ship-from business partners of such transactions are either <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partners</Link> or <Link href="/baanerp/tc/glossary/glossary#AffiliCompan_tc" role="glossary">affiliated company</Link> business partners.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uivt">
         <Header>
            <Title>Import</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000342" role="glossary">import tax</Link> on sales transactions, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ivat">
         <Header>
            <Title>Import</Title>
         </Header>
         <FuncDesc>The tax code of the <Link href="/baanerp/tc/glossary/glossary#000342" role="glossary">import tax</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.untp">
         <Header>
            <Title>Import (Special)</Title>
         </Header>
         <FuncDesc>To select a tax code for import transactions to which a special
		  tax rate, or no tax, applies, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ntxp" OtherIDs="f.ntxp.dsca">
         <Header>
            <Title>Import (Special)</Title>
         </Header>
         <FuncDesc>The tax code for import transactions to which a special tax
		  rate, or no tax, applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uxpr">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>To select a tax code for purchase transactions that are exempt
		  from tax, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.xpur" OtherIDs="f.xpur.dsca">
         <Header>
            <Title>Exempt Purchase</Title>
         </Header>
         <FuncDesc>The tax code for purchase transactions that are exempt from
		  tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.udfr">
         <Header>
            <Title>Domestic</Title>
         </Header>
         <FuncDesc>To select a tax code for domestic freight orders, select this
		  check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.dmfr" OtherIDs="f.dmfr.dsca">
         <Header>
            <Title>Domestic Freight</Title>
         </Header>
         <FuncDesc>The tax code for domestic freight orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ufis">
         <Header>
            <Title>ICT</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) sales</Link> orders, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.fics" OtherIDs="f.fics.dsca">
         <Header>
            <Title>Freight ICT Sales</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) sales</Link> orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ufip">
         <Header>
            <Title>ICT</Title>
         </Header>
         <FuncDesc>To select a tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) purchase</Link> orders, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ficp" OtherIDs="f.ficp.dsca">
         <Header>
            <Title>Freight ICT Purchase</Title>
         </Header>
         <FuncDesc>The tax code for <Link href="/baanerp/tc/glossary/glossary#000340" role="glossary">freight (ICT) purchase</Link> orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uxfs">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>To select a tax code for freight sales orders that are exempt
		  from tax, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.xfrs" OtherIDs="f.xfrs.dsca">
         <Header>
            <Title>Exempt Freight Sales</Title>
         </Header>
         <FuncDesc>The tax code for freight sales orders that are exempt from tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uxfp">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>To select a tax code for freight purchase orders that are
		  exempt from tax, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.xfrp" OtherIDs="f.xfrp.dsca">
         <Header>
            <Title>Exempt Freight Purchase</Title>
         </Header>
         <FuncDesc>The tax code for freight purchase orders that are exempt from
		  tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.uptx">
         <Header>
            <Title>Project Tax</Title>
         </Header>
         <FuncDesc>To select a tax code for projects, select this check
		  box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax038.ptax" OtherIDs="f.ptax.dsca">
         <Header>
            <Title>Project Tax</Title>
         </Header>
         <FuncDesc>The default tax code for projects.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>