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Tax & Global
Discussion List
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WHT Invoice is not created for line item using 0% Tax RateSummary: How to set-up tax where in a tax line and an AP WHT invoice will be created for items using 0% Tax Rates? Content (please ensure you mask any confidential infor… -
VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
In Tax Reporting can we create or manage tax ledger on fixed asset as per tax lawSummary: In Tax Reporting can we create or manage tax ledger on fixed asset as per tax law, we know depreciation is calculated on the basis of accounting depreciation an…
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allow offset tax at supplier levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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No VAT Tax for Intercompany Inventory TransactionsHi Gurus, I am new to tax module (& SFO !!). We have business scenario where I need your help We are using SFO (Supply chain Financial Orchestration), now it seems like …
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Allow Multiple jurisdiction option is disabled while creating TaxSummary: Allow Multiple jurisdiction option is disabled while setting up Tax but as per oracle Note user should select the option whether we want to go with Single Juris…
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Reverse charge based on thresholdHi We have below mentioned requirement: if goods category is mobiles/tablets and total of category lines in a single invoice is more than 5000 Euro then reverse charge i…
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Supplier Registration to be used as a determining factorHi We have created a tax rule to fetch the tax rate based on ship from country and supplier registration status as registered. Supplier registration status is already "R…
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Tax SettlementHi, I would like to understand how the tax settlement (GST) happens in fusion (Tax Input - Output) and how the AP invoice gets created for output Tax Liability. Kindly s… -
Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel…
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how to get a legal message printed on an AR transaction from a tax rate code ?Summary: I have created a "LEGAL Justification Message Reporting code " for a given TAX RATE CODE. when looking at a transaction using this tax rate code , there is no l… -
Hungary CLE: Data Provision to Tax Authority Report – XMLSummary: For Hungary we have a legal requirement to produce a XML forma, file required to respond to Tax Authority Audit request. From 2016 1st of January there is a new…
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How to generate tax withholdings for third parties?Scenario: The purchase and payment of the quantity price is made to supplier "A" and the Tax withholding is made to supplier "B" How is the tax withholding generated for…
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Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…
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Issue with setting up Panamanian withholding taxesSummary Issue with 'use in withholding tax calculation' check mark at transactional tax when defining two withholding taxes. One needs to include transactional tax in ca… -
Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone…
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Tax Import csvSummary: Fusion application provides a mechanism to import Tax Rates using csv files in Import/Export Management. Has anyone used this before and successfully imported t…
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How many Taxes we can createSummary: As part of Tax Regime to Rate flow we have configured One Tax regime for US Sales and Use Tax as a next step we would need to define tax from the Manage Taxes. …
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Tax Determining FactorSummary: I am setting up new tax rules and want a determining factor for Line account. We have many tax rules written already so the rules are written by state and natur… -
Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …
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Taxable Basis = Line Amount x Number coefficient of an integer and four decimalsTaxable Basis = Line Amount x Number coefficient of an integer and four decimals Number coefficient of an integer and four decimals Number coefficient of an integer and …
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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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We are looking for Intrastat report outputsSummary: Unable to generate intrastat reports in Oracle Cloud Tax Content (please ensure you mask any confidential information): Collect Intrastat Transactions Export In…
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Party Tax Profile - Rounding Option Currency "NULL" List of Value is not in the listSummary: When creating Party Tax Profile – Business Unit Under Rounding Options – Tax Currency Initially this value is NULL however, one you select any currency you can’…
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From where to add new values in Tax Registration Type LOV while creating Tax registrationSummary: Where to add new values in Tax Registration Type LOV while creating Tax registration Content (please ensure you mask any confidential information): Version (inc…
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How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Moved: W2 Box 14 - HSAThis discussion has been moved. -
US 1099 Report is not updating year to 23 in Year Box for Some, not all BUs - how and why?Summary: US 1099 Report is not updating year to 23 in Year Box for Some, but not all BUs; we had the same issue last year. NEC Copy B and MISC Copy B forms are affected …
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How to print 1099 formsSummary: How do you print two 1099 MISC and three 1099 NEC per page. Currently when I print only one is printing per page. I would like to order 2 and 3 part perforated …