<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1620m100" xml:lang="en">
   <Header>
      <Title>Tax Declaration Masters (tfgld1620m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and select tax
		  declaration masters.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000137" role="manual">Setting up a tax declaration</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld120.txdt">
         <Header>
            <Title>Tax Declaration Type</Title>
         </Header>
         <FuncDesc>The type of tax declaration, which can be <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">VAT</GUIRef>, <GUIRef href="/baanerp/tf/domains/gld.txdt#income.tax" role="option">Withholding Income Tax</GUIRef>, or <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="option">Social Contribution</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>For <Link href="/baanerp/tc/glossary/glossary#000421" role="glossary">sales tax</Link>, the tax declaration type is <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">VAT</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld120.txcg" OtherIDs="I can only guess. ">
         <Header>
            <Title>Tax Category</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">tax category</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the type of tax declaration is <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">VAT</GUIRef>, this
			 field is empty.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld120.coff" OtherIDs="tccom100.nama">
         <Header>
            <Title>Collection Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">collection office</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld120.vers">
         <Header>
            <Title>Version</Title>
         </Header>
         <FuncDesc>A code identifying the tax declaration master.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld120.txdd">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>A description of the tax declaration master.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld120.ccty" OtherIDs="tcmcs010.dsca">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> for which you prepare the tax declaration.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, ERP Enterprise displays the country of the collection office's addres.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld120.autp">
         <Header>
            <Title>Generate Standing Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise automatically creates a <Link href="/baanerp/tf/glossary/glossary#000021" role="glossary">standing order</Link> for the tax payment when you submit the
		  tax declaration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld120.evat">
         <Header>
            <Title>Automatic Transfer</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise can automatically
		  submit the tax declaration.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>