Tax Reporting
Discussion List
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EMEA: Poland localization on sales invoices does not cover all scenarios for correct JPK VAT reportHello Summary: The JPK documentation available on Oracle Support states that in the JPK_VAT file, the sales register part, the DataSprzedazy /Sales Date is filled with t… -
Tax Box amount sign is not taken into considerationSummary: We have configured the tax box rules for the OFFSET tax rates. We expect the amounts to be positive in the allocated tax boxes since the sign is plus but the am…
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Required to have separate Financial Statements for each Free ZoneSummary: Dear Team, As per the current Chart of Account set up in Oracle Fusion we are able to generate consolidated Financial Statements and BU-wise P&L From the initia…
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TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
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Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…
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50% Tax recoverable amount should go to a specific account and not the AP Expense accountSummary: How to book the 50% Tax recoverable amount to a specific account and not the AP Expense account? So normally If we have 50% recoverable then 50% will go to Tax … -
Does SAFT-PT query check for the COA mapping in the backend or only does it look for the transactionSummary: We would like to understand if the SAFT-PT query checks for the COA mapping in the backend or only does it look for the transactions and fetches the data in the…
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What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
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What is the meaning of Finally reported in Financial Tax Register report?Summary: Hi, I am running the Financial Tax Register report from "Scheduled Processes". One of the input parameters is "Include Finally Reported - Yes/No". Could someone…
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Open Format - Israel Enhancement RequestContent The current solution for Israeli open format supports only ILS currency According to authority requirement, the report should support the company reporting curre…Aviram Bar Shlomo-Oracle 45 views 4 comments 1 point Most recent by Aviram Bar Shlomo-Oracle Tax & Global
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Relationship between TAX tablesGood afternoon, Would any friend know which table makes the link between the ZX_RATES_B tables and the GL_CODE_COMBINATIONS? -
Is there any standard report available for KSA Zatca E-Invoice Phase 2 (Invoice in XML)Summary: Is there any standard report available for KSA Zatca E-Invoice Phase 2 - Invoice in XML Content (required): Version (include the version you are using, if appli…
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Tax Box Reporting - Asset Flag (Transaction Input Factor) - what does Oracle use to set it on?Summary: Need to understand what criteria Oracle uses to set the ASSET_FLAG on tax transactions, for use in the Tax Box Allocations process. Content (required): In tax b…
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Withholding tax for resident and non-resident employees(592 form).Hi, We are in Oracle Fusion cloud (Saas) and our users are looking for 592 form to print resident and non-resident witholding tax. They are expecting to print similar to…
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Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
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LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…Neha Barnawal 64 views 4 comments 0 points Most recent by John Edward Trujillo Guzman-Oracle Tax & Global
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Israel VAT Reporting in 874 formatPlease let us know whether any of the following Oracle report supports the online file format (874) for Israel. 1. Open Format for Israel: Files Generation 2. Generate V…
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice?
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Prerequisites to run the VAT registers and VAT liquidation report in Oracle FusionSummary: What are the prerequisites for running the VAT registers and liquidation report in oracle fusion? Any standard Oracle Document is available? Content (required):…
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collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?Goal: Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?
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How The Tax Box Return Preparation Report Can Be Reviewed?Goal: How The Tax Box Return Preparation Report Can Be Reviewed?
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger?
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How to Default Third-Party Tax Registration Number Within Receivables Transaction ?Goal: How to Default Third-Party Tax Registration Number Within Receivables Transaction ?
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Is Italy B2B E-Invoicing feature available in Fusion Cloud?Goal: Is Italy B2B E-Invoicing feature available in Fusion Cloud?
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How to setup France specific VAT Reports ?Goal: How to setup France specific VAT Reports ?
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ZX: Select Transactions for Tax Reporting - erroring for all users since 22D upgradeHi - a customer I support upgraded from 22C to 22D last weekend. Since then, when any users run the "Select Transactions for Tax Reporting" job it errors with this in th…