Tax Reporting
Discussion List
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income … -
Generate SAF-T Data Extract - Need to change CSV output Delimiter from Pipe(|) to tiled char ~Summary: Process name : "Generate SAF-T Data Extract" Output of this Oracle standard report has CSV output delimiter Pipe(|) Would like to know if there is anyway to cha…
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Tax code on GL_JE_LINESSummary: How can we get Tax code on GL_JE_LINES? If there is any setup (Tax or SLA) that will bring in the tax information to GL_JE_LINES, please advise. Content (please…
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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GST tax rules based on Geography as Tranfactor set is in Place/HSN code based taxes for few invoiceGST tax rules based on Geography as Transaction determine factor set is in Place, now client has a requirement to use HSN code based taxes for few invoice, is there a po…Bogi Parimal Das 21 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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Does Tax reporting supports only Direct Tax and not Indirect Tax.Summary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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Tax Rates Import in Fusion from Tax PartnersDear All, I would like to know how the Tax Rates can be imported into fusion from external Tax Partners like Zip2Tax. One of our Customers wants to integrate the Zip2Tax…
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Is there any Tax report which gives account details from General Ledger?Summary: 1- We have a custom BAS dashboard in R12 and we can see Journal and account details from Nswh_extract_tax table in SQL. Now we are trying to get the same inform…
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How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
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Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…Singh Vivek P 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What configuration should be made in the Tax Box Allocation, to display payment request informationSummary: We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests …
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SAFT ImplementationHi We have to implement SAFT for one of our clients. However, the steps to be taken for that is not clear specially GL account hierarchy part and how to proceed with tha…Ankit Agarwal 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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W2 Box 14 - HSAIs there a way to add lookup codes to the ORA_HRX_US_W2_BOX_14_USER_DFND lookup type? We're needing to add box 14W to the W2, which is not in the ORA_HRX_US_W2_BOX_14_US…Ryan Santy 52 views 2 comments 0 points Most recent by Ryan Santy Payroll and Global Payroll Interface (GPI) -
Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
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Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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Run Financial Tax Register for all ledgers or legal entitySummary: Can the Financial Tax Register be run selecting Reporting Context as blank ? We have observed if we pass Reporting Context as blank, we always get a blank outpu…
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
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What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…
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SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar…
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In Tax Reporting can we create or manage tax ledger on fixed asset as per tax lawSummary: In Tax Reporting can we create or manage tax ledger on fixed asset as per tax law, we know depreciation is calculated on the basis of accounting depreciation an…
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Tax SettlementHi, I would like to understand how the tax settlement (GST) happens in fusion (Tax Input - Output) and how the AP invoice gets created for output Tax Liability. Kindly s… -
Hungary CLE: Data Provision to Tax Authority Report – XMLSummary: For Hungary we have a legal requirement to produce a XML forma, file required to respond to Tax Authority Audit request. From 2016 1st of January there is a new…
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Tax Import csvSummary: Fusion application provides a mechanism to import Tax Rates using csv files in Import/Export Management. Has anyone used this before and successfully imported t…
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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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We are looking for Intrastat report outputsSummary: Unable to generate intrastat reports in Oracle Cloud Tax Content (please ensure you mask any confidential information): Collect Intrastat Transactions Export In…