Tax Reporting
Discussion List
-
zx_registrations account_type_codeSummary: I would like to only have the tax registrations for customers. Content (required): Version (include the version you are using, if applicable): 23A (11.13.23.01.… -
Required Ledger setup for SAF-T?Summary: We've been asked to run the SAF-T for Germany and it appears there is some ledger setup that needs to be done prior to doing so. Content (required): We have bee… -
Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) https://commun…Terence Fracozo-Oracle 301 views 14 comments 35 points Most recent by Terence Fracozo-Oracle Tax & Global -
Financial Tax Register LayoutSummary Financial Tax Register contains confused information because of layoutContent Payables tax contains Recoverable Tax and Non-Recoverable Tax. The relation is: TAX…
-
Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T … -
IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - … -
Receivables Sales VAT Register for Italy - sequencing issuesSummary: Anyone having issues with Italian Receivables Invoices sequence numbering on seeded report: Receivables Sales VAT Register for Italy ? Deloitte Tax Consultant: …
-
Does anyone have any documentation on Tax Reporting Using Tax Box Allocation?Summary: Does anyone have any documentation on Tax Reporting Using Tax Box Allocation? Content (required): Hello Will you please share with me any documentation to setup…martingabriel Kinovisques 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
-
Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
-
Oracle fusion Integration with HMRC (UK MTD)does oracle have prebuild Integration with UK HMRC (UK MTD) - Tax System ?
-
Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…User_2025-02-10-05-51-05-868 58 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global
-
Is there a report that lists all the tax rates we have in our system? Sorted by regime?Summary: We are looking to confirm our tax rates are correct, is there a report available that lists all the regimes and their current rates? Content (required): Tax rat…
-
Tax Entry Repository Data Upload Interface - Account columnsHi All We are trying to Tax Entry Repository Data Upload Interface to import GL data as taxable journals. I see from the ZX_TER_IMPORT.xlsm that both Debit Account and C… -
Italy: can offset tax cover the requirement for self-invoice?Summary Italy: can offset tax cover the requirement for self-invoice?Content For some AP invoices (domestic invoices for certain industries, services extra EU ...), ther…User_2025-02-10-13-23-26-167 50 views 4 comments 0 points Most recent by Steven Touchant Tax & Global
-
delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as …
-
what are the standard VAT reports available for UK?Summary what are the standard VAT reports available for UK?Content Hi Experts, Can you please provide me the list of standard vat reports available for UK? Thanks, Pradv…
-
Interim Tax Accounting Example for AR and AP invoicesSummary Interim Tax Accounting Example for AR and AP invoicesContent Hello Will you please share with me any example about the accounting regarding when the tax account …gabriel kinovisques-163562 61 views 2 comments 1 point Most recent by martingabriel Kinovisques Tax & Global