<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/tax/tctax1175m000" xml:lang="en">
   <Header>
      <Title>Tax Exceptions for Service Contracts (tctax1175m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain exceptions to default tax codes
		  for <Link href="/baanerp/tc/glossary/glossary#000421" role="glossary">destination sales tax</Link>.</Paragraph>
         <Paragraph>ERP Enterprise will consult these tax exceptions if the destination sales tax is applicable
		  (that is, in the <GUIRef href="/baanerp/tc/com/tccom5000m000" role="session">COM Parameters (tccom5000m000)</GUIRef> session, the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="manual">Destination Sales Tax Applicable</GUIRef> check box is selected).</Paragraph>
         <List>
            <ListIntro>The tax codes that you define here have a higher priority
			 than those defined in the following sessions:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/tc/mcs/tcmcs1136m000" role="session">Tax Codes by GEO Code (tcmcs1136m000)</GUIRef>.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tc/mcs/tcmcs1139m000" role="session">Tax Exceptions by Tax Location (tcmcs1139m000)</GUIRef>.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can define exceptions for any combination of:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">Tax Country</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">Business Partner</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/ts/glossary/glossary#ContraTypes_ts" role="glossary">Contract Type</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO Code</Link>
            </ListItem>
         </List>
         <Paragraph>You must fill in the <GUIRef href="/baanerp/tc/tax/tctax1175m000#tctax175.ccty" role="manual">Country</GUIRef> field. If you do not specify a business
		  partner, the exception applies to all business partners. If you do not specify
		  a contract type or GEO code, the exception applies to all contract types,
		  and/or GEO codes.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The exceptions that you define here apply only to service
			 contract quotations and service contract transactions. For other <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> transactions, you
			 can define exceptions in the <GUIRef href="/baanerp/tc/tax/tctax1170m000" role="session">Tax Exceptions for Service Transactions (tctax1170m000)</GUIRef> session.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000105" role="manual">Sales tax</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tctax175.ccty" OtherIDs="tcmcs010.dsca">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link> in which the exception is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax.175.bpid" OtherIDs="tccom100.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner for which the exception is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax.175.bpsl">
         <Header>
            <Title>BP Selection</Title>
         </Header>
         <FuncDesc>The business partners to which the exception applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax175.ctpc" OtherIDs="f.ctpc.dsca">
         <Header>
            <Title>Contract Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ContraTypes_ts" role="glossary">contract type</Link> to
		  which the exception applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax175.geoc">
         <Header>
            <Title>GEO Code</Title>
         </Header>
         <FuncDesc>The GEO code to which the exception applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax175.cvat" OtherIDs="f.cvat.dsca">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The tax code for the service contracts that answer the
		  criteria.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>