How we manage in vat liquidation report an offset tax with recovery? — Cloud Customer Connect
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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):

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