<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/tax/tftax2500m000" xml:lang="en">
   <Header>
      <Title>Monthly Withholding Tax for Israel (tftax2500m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, for a specific
		  withholding tax declaration and tax year, the total tax amounts (= withheld
		  deductions) and the total tax base amounts (= payments).</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000079" role="manual">Exporting data to and importing data from Microsoft Excel</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.txdt">
         <Header>
            <Title>Tax Declaration Type</Title>
         </Header>
         <FuncDesc>
            <GUIRef href="/baanerp/tc/domains/ktax#income.tax" role="option">Withholding Income Tax</GUIRef>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.txcg" OtherIDs="f.txcg.desc">
         <Header>
            <Title>Tax Category</Title>
         </Header>
         <FuncDesc>A way to distinguish and/or group types of tax for inquiries,
		reporting, and tax payment selections. For example, for social contributions
		the categories <Emphasis>Unemployment</Emphasis> and <Emphasis>Medical
		insurance</Emphasis> can be required.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.coff" OtherIDs="f.coff.desc">
         <Header>
            <Title>Collection Office</Title>
         </Header>
         <FuncDesc>The authority to which the tax or social contribution must be
		paid. In ERP Enterprise, a
		collection office is defined as a business partner with only the invoice-from
		and pay-to roles.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.vers">
         <Header>
            <Title>Version</Title>
         </Header>
         <FuncDesc>A code identifying the tax declaration master.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld005.year" OtherIDs="tfgld006.ydsc">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>A separate period, or year for financial purposes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>There are three types of periods:</ListIntro>
               <ListItem>Fiscal, in which all transactions are recorded (for example,
			 12 months).</ListItem>
               <ListItem>Reporting, for management requirements (for example, 52
			 weeks).</ListItem>
               <ListItem>Tax, for tax regulations (for example, 4 quarters).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld005.prno">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The period number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld005.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The period name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.tax.base.amount">
         <Header>
            <Title>Tax Base Amount</Title>
         </Header>
         <FuncDesc>The value that ERP Enterprise uses to calculate the tax amounts.</FuncDesc>
         <SimpleSection>
            <Paragraph>Usually, the tax base value is the net order amount or the net
		  invoice amount. However, for types of tax such as social contributions that can
		  be charged on a part of the invoice amount, the tax base value can be a
		  percentage of the net amount.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.tax.amount">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The withholding tax amount payable to the tax
		  authorities.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>