You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How we manage in vat liquidation report an offset tax with recovery?

in Tax & Global 1 comment

Summary:

Liquidation report with offset tax with recovery

Content (please ensure you mask any confidential information):

Hi, we have noticed that the VAT report liquidation does not correctly process the VAT code AUT22%IND60%. This code applies a 40% deductible VAT and a 60% non-deductible VAT. Is there a possible workaround to address this issue?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

25B (11.13.25.04.0)

Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132504-PROD-BP_GENERIC_250318.1618.SOracle Middleware Extensions for Applications ATGPF_PT.14C.2504_GENERIC_250421.1322.REL13BP92.6

Database Compatibility TRUE (REL13BP92.1)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!