Tax Reporting
Discussion List
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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… -
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 21 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… -
Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction?Summary: Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction? Content (please ensure you mask any confidential information): W…ramesh.sivapalan 31 views 4 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…DPM 1K views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Financial Tax Register seeded report ESS job not retrieving data based on Reporting Ledger ParameterSummary: We are trying to run Financial Tax Register seeded report through ESS job. Parameters passed for ESS Job : Reporting Level : Ledger Reporting Context : Ireland …Yasasree Boosireddy-Oracle 32 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …LisaBlackie 5 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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 54 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 23 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 132 views 2 comments 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 -
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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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 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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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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what is the selection criteria used by the tax register and how is it different from invoice registeSummary: We are trying to file our purchases and have seen that not all the invoices in Payables are visible in tax register for a given period of time. We tried running…
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Reconciling Tax Box Return Preparation ReportSummary: What is the report to use to reconcile to Tax Box Return Preparation Report ? Very often our user pointed out there are transactions reported in Payables Tax Re…
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How does the Financial Tax Register(FTR) report works with the following parametersSummary: How does the Financial Tax Register(FTR) report works with the following parameters : Reporting Level : Ledger Reporting Context : Ireland USD Reporting Ledger …Yasasree Boosireddy-Oracle 103 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Why Tax is getting calculated on return sales orderTax is getting calculated when we change the price. When user is trying to adjust the price on sales order, tax is getting calculated. Is there a way to stop this calcul…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Canceled invoice is not extracted from the VAT purchases registerSummary: I have a canceled invoice and it does not appear in the VAT register. How can I get it extracted from the report? Content (please ensure you mask any confidenti…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…DPM 38 views 3 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global