Tax Reporting
Discussion List
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Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses… -
where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …D Mandal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…Enrique Low 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How is Financial Tax Extract different from Financial Tax Register in terms of data reported.Summary: How is Financial Tax Extract is different from Financial Tax Register. Is Financial Tax Extract still supported by Oracle and if we can use it to extract Tax da… -
jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa… -
Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in… -
How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the …
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Why ZX_LINES table includes duplicate lines for PO transactionsSummary: Why ZX_LINES table includes duplicate lines for PO transactions Content (please ensure you mask any confidential information): Our ZX_LINES table includes two l…
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Please list the seeded Tax reports applicable for United StatesSummary: Please let me know the list of Tax Reports applicable for United States and also kindly assist with Ess jobs names / BI Report names, etc for the same. Version … -
Is the Tax Box Feature available for Netherlands?Summary: Tax Box Feature availability for Netherlands Content (please ensure you mask any confidential information): Kindly confirm if Tax Box can be configured for the …
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Why is there duplicate lines in ZX_LINES table?Summary: Why is there duplicate lines in ZX_LINES table? Content (please ensure you mask any confidential information): I have a question in regard to the details in the…ramesh.sivapalan 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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Do we have UAE specific Standard TAX report in oracle r13Summary: Do we have UAE specific Standard TAX report in oracle r13 Content (please ensure you mask any confidential information): Version (include the version you are us…
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default…
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Accounts while defining tax configurationsSummary: i While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Tax…
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Supplier with "Tax Authority" Type default different Supplier Site for different city?A Supplier with "Supplier Type" of "Tax Authority" has two sites. Oracle is configured so that on creation of a "Standard" Invoice, a "WHT" Invoice is created automatica…
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How is populated Tax registration number column in Financial Tax Register report ?What is the logic considered to populate the field "Tax Registration Number" in Financial Tax Register report for customers? Indeed in Manage Customer page, different fi… -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
overwrite legal entity of Non-PO withholding tax InvoiceSummary: Hi Community, I'm working on US based company Implementation ,we have one BU and multiple LEs, we are implementing Withholding Tax for Puertorico suppliers as p…
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DAS2 Report for France is blankHi. I am trying to generate the following reports but to no avail: DAS2 Contractor Letters Report for France- Output is blank Manage French DAS210 Information - No resul…
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Automating tax on ProjectsHi Oracle Community, I am looking for guidance on automating tax calculations on projects within Oracle. Specifically, I would like to know the best practices and availa…SrikanthGuggilam 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 11 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…
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Financial Tax Register Excel templateNeed a BIP Excel template for the "normal" FTR (similar to the one available for the distributions level report with accounts).
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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TRCS Tax Pillar 2 Entity classificationIs there any documentation on the feature that gets enabled with 'Entity Classification' under Pillar Two?
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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 24 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th…