Tax Calculation
Discussion List
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o… -
The first rebate … $500 Tax Rebate for professional servicesThe first rebate … $500 Tax Rebate for professional services rendered at Puerto Rico and the tax requirement to enforce a $500 Rebate on their withholding tax calculatio…
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Add Unit of Measure (UOM) as Tax Determining Factor for Quantity Based TaxSummary: Can Unit of Measure (UOM) be added as a factor for Quantity Based Tax Content (please ensure you mask any confidential information): We are finding a number of …
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Need help with Tax rule in Oracle Fusion with combination of conditionsSummary: Our client Tax Requirement is as below - For a selected BU & LE combination - Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classifica… -
Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes…
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Tax based on Sales ThresholdSummary: Sales Tax Based on Sales Thresholds Content (please ensure you mask any confidential information): How to setup Sales Thresholds for Tax Calculation based on Sa… -
Is there a way to raise taxable transactions for Purchase transaction type journal with POET detailsSummary: If a certain cost needs to be capitalized via project, can this scenario by importing the transaction through FBDI? Content (please ensure you mask any confiden…Pratik Tripathy 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Box Allocation for PolandHi, Is there any document which explains how to setup Poland JPK Tax Box Allocation Rules in the Tax Condition Sets? I can see the list of cells like P_10, P_11 etc. in …AndreaP 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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some supplier failed to calculate tax correctly while some supplier succeeded in calculationSummary: Hi AP tax guru! Would appreciate your input. We are doing Italian AP tax and found some vendor can calculate tax correctly while some vendor failed to calculate…
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Double DIFAL taxable basis calculationSummary: In Brazil, we have a tax named as DIFAL (it's the ICMS rate difference between ship to and ship from states). The standard DIFAL we developed a logic to get it …
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Against which date(s) of a Receivables transaction can the effective start and end date of a tax ratContent I nowhere find a crystal clear explanation against which date the effectivity of a tax rate period is checked and then more precisely for a Receivables transacti… -
Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 62 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…Klaar Bruyndonckx 12 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global -
Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image ThanksMahgoub S.Mohamed 29 views 5 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to…Haribaskar 36 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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multiple tax registration number in one legal entitySummary: How can we handle multiple tax registration number in one legal entity so that the same can be populated based on the requirement in AP and AR invoice. Also ple…Koushik Gupta 112 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Regarding configuration of tax rulesHi Team, We have a requirement of calculating reduced tax rates based on specified tax rules. Can anyone please confirm is there such possibility through tax rules and w…NeeharikaVinjamuri 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to check the jurisdiction taxes setup for AR and AP?Summary: There are tax rates that won't be applicable to the client, and they want to put an end date to the ones that are not applicable, but Jurisdictions and jurisdic…Gifty V 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 …Antonia_Fasoli 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati…
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Withholding rate schedule - Gross Amount not working correctlySummary: Hello, For WHT, we are using both Tax Threshold and Gross Amount rate schedule in order to be able to meet the following requirement: if invoice amount is less …
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Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Regarding invalid tax regionHi Team, When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration li…
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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Regarding Tax calculation on AP and AR invoicesHi Team, We have 4 tax rates for US country and configured tax , tax regime, tax rates with recovery rate , tax status. When raised a AP invoice selecting the tax classi…
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…