Turkey VAT WHT Threshold amount Base vs Taxable base
Summary:
This requires an approved extension or integration logic to calculate and populate the invoice-level eligibility indicator, as the standard Oracle Tax threshold does not support using the gross invoice amount for eligibility while using the VAT amount as
the WHT calculation basis.
Content (please ensure you mask any confidential information):
Oracle Tax does not apply/read the configured 12,000 TRY threshold as required. The threshold appears to evaluate the WHT taxable basis—the VAT tax line amount—rather than the total gross invoice amount (invoice amount + VAT).
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