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Tax & Global
Discussion List
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Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind… -
How to automatically calculate VAT tax based on supplier country in AP Invoice?Content Hi, I have a requirement to generate VAT automatically based on supplier country in AP invoice. For example, if I login as Hong Kong Business Unit, then, create …
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Withholding Tax invoice is not generating for TDS 194QContent We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…
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Canadian Tax - memo lines have only GST and Others GST and PSTSummary Issue with Assessing GST and PST on Memo LinesContent We have only been charging GST on Sales to Saskatchewan, British Columbia and Manitoba. We need to start ch…
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How to determine the correct Reporting Identifier to select when running Tax Allocation Process?Summary How to determine the correct Reporting Identifier to select when running Tax Allocation Process after Select Transactions for Tax Reporting program is ran.Conten…
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India WHT Calculation Formula for Foreign SuppliersSummary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our … -
WHT Liability Account override at Payment levelContent Hi, Tax point basic is Payment. we have requirement to have different WHT liability account for foreign supplier and domestic supplier. We don't to define new ta…
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MX Withholding tax - 2/3 of VAT amount - Is it possible to provide a WTH tax on a tax line?Content Hello, we need to create a WTH Tax for two thirds of the VAT amount. We expected to have a WTH tax fiel to be provided on the tax line (not only on the invoice i… -
Question on Withholiding tax groupContent Hi I am trying to assign a Withholding Tax group to a supplier as default. However, i dont find any in the list of values. I created the Withholiding Tax Rates f…
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Tax JournalsSummary Details on tax JournalsContent Hi Does someone have detailed documentation on processing tax journals in Oracle Fusion? I have questions like. What do different …
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supplier created is not showing in Tax collection authority LOV under Manage Tax JurisdictionContent Creating the new India WTH TDS tax 194Q. But having trouble to add the Tax collection authority. Created a supplier as TDS 194Q. But, this supplier is not showin…
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Tax Box Allocation feature of Oracle Fusion TaxSummary Tax Box Allocation feature of Oracle Fusion TaxContent Hi Do we have a whitepaper on using the tax Box Allocation feature of Oracle Fusion Tax? We are trying to …
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Which document sequences are required for Italy and which of those have to be assigned to which taxSummary Which document sequences are required for Italy and which of those have to be assigned to which tax registers?Content I have read the Oracle documentation vat-re… -
Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass…
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Is there a option to reduce the onhand stock for an item after the FDG approval invoice in SEFAZ TaxContent Hi Experts, Is there a option to reduce the onhand stock for an item after the FDG approval invoice in SEFAZ Tax authority? Currently the onhand stock was decrea… -
India GST Treatment for Export Customer AR InvoicesContent Hello All We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic custom…
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VAT AttributesSummary I Was wondering if anyone is currently using any of the VAT fields (specifically VAT Codes, VAT rate and “Typology”. ) in ERP on AP/AR Items. We went live in Jan…
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Where to find Withholding tax group in tableContent Dear , we need to find Withholding tax group in table and then want to join to invoices. Kindly guide me i have invoice and we need to show withholding tax group… -
Dividend Tax on Dividends PaidContent Dears, We need to set a dividend tax on Dividends paid to shareholders. TAX = Dividend paid x 10% Accounting entry for Taxation: Dr Shareholder's Account Cr Liab… -
Automate VAT on SalesContent Dears, We are using Projects Module and We need to Automate VAT on Sales based on the below: Tax rates: 11% on sales or 0% Tax Rules: "Contract Item/sub-task is …
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Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
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India GSTN Portal integration/reconciliationSummary is there functionality in Oracle Fusion Cloud for the reconciliation of purchase register against the GSTR 2A government portal reportContent Hi tax masters, Cou…
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Create a VAT on Non-Resident and automate itContent Dears, I have created a transaction tax rate 11% which is going to be used in Payables Module I want to set the below rules: 1- If the country of the supplier is…
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Automate VAT on AssetsContent Dears, We created a tax for tax rate 11%. This one will be applicable for asset accounts only in Payables Module. Rules: Supplier Registered in VAT? (Y/N) OR ite…
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Automate VAT on ExpensesContent Dears, I created a VAT for TAX RATE = 11% I need to apply tax on Payables invoice based on the below rules: 1- "Supplier Registered in VAT? (Y/N) AND 2- Goods/Se…
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Indian LocalizationsSummary Indian Localizations in ClouldContent Is there a document which shows Indian Localizations in Cloud? -
What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
How to configure GST taxes for SingaporeSummary Is anyone managing Singapore GST using fusion tax setupContent How to configure Singapore taxes using fusion tax where billed entity is different and paying enti… -
WHT Tax should be deduct biases of supplier Purchase.Content Help how to do setup for the below requirement. required to deduct TDS @0.1%* on all purchases made by it where the total purchase of an entity exceeds Rs.50 Lac…