User's Guide for Taxation

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Objectives
This user's guide describes how you can set up, generate, and process various
types of tax declarations.
Tax systems and legal requirements for the tax registration and declaration vary
from country to country. This user's guide describe the implementation in Infor
ERP LN of value added tax, sales tax, withholding tax and social contributions,
and for countries in the European union, the Intrastat declaration and the sales
listing.
Assumed knowledge
Understanding this document is easier if you have some basic knowledge of the
functionality of the various logistic Infor ERP LN packages and Infor ERP
LN Financials
Document summary
This document contains the following chapters and appendices:
1. Taxation - overview
Describes how the various tax systems are implemented in Infor ERP LN.
The chapter describes the concepts and components that apply to all the
tax systems, and explains how Infor ERP LN calculates the tax amounts.
2. Value added tax
Describes specific value added tax concepts and components, and the
postings that ERP LN creates when you submit the VAT declaration and
when you pay the VAT.
3. To set up value added tax
Provides instructions on how to set up value added tax registration.
4. Tax registration in a foreign country
Provides instructions on how to set up a tax number for a financial company
in countries other than the financial company's home country. Tax
registration in a foreign country (p. 4-1)
5. Sales tax
Describes specific sales tax concepts and components.
6. To set up sales tax
Provides instructions on how to set up sales tax registration with or without
the use of a tax provider application.
7. 1099-MISC reporting
Provides instructions on how to set up 1099-MISC reporting.
8. Withholding tax and social contributions
Describes concepts and components specific for withholding tax and social
contributions.
About this document
9. To set up withholding tax and social contributions
Provides instructions on how to set up and process withholding tax and
social contributions.
10. Tax declarations
Provides instructions on how to set up and process the tax declarations.
11. Intrastat declaration and sales listing
Provides instructions on how to set up and generate the European Intrastat
declaration and sales listing.
12. No tax
This chapter provides instructions on how you define tax codes for
transactions that are not subject to taxation, tax codes for taxable
transactions with a zero tax amount, and how you can deactivate the tax
functionality.
13. Appendix A: Sales tax - address hierarchy
Contains the tables that indicate the hierarchical order ERP LN uses to
determine the addresses of transactions to which sales tax applies.
14. Appendix B: Tax parameters
Lists the tax-related parameters in Common Data, Financials, and Central
Invoicing, for reference.
15. Appendix C: Automatic transfer of tax declarations
You can set up ERP LN to generate an electronic tax declaration file.
Appendix C describes how you can set up electronic transmission of the
declaration file in those countries in which this is legally required.
16. Glossary
Provides definitions of the terms and concepts used in this document, in
alphabetical order.
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Lawrence

Thanks for sharing.