Tax Configuration
Discussion List
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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… -
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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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 … -
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 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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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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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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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…
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Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
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GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…