Withholding
Discussion List
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with… -
Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below thresholdSummary: WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below threshold also. how to check? Content (please ensure you mask any conf… -
WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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New Withholding Tax category not appearing in Payables LinesSummary: We created new Withholding Tax Rates but they are not visible in the Lines section of Payables invoice creation. Content (please ensure you mask any confidentia…
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Incorrect withholding tax calculation in AP InvoiceSummary: Hi, I have configured the withholding tax setup in Oracle Fusion, and withholding tax should be calculated on the total invoice amount which is 11,000. However,…
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Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t…
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Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able? -
How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…martingabriel Kinovisques 34 views 1 comment 0 points Most recent by martingabriel Kinovisques Tax & Global
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Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
Is there a way to calculate withholding at Invoice creation point but account it at the payment timeSummary: Want tax to be withheld at invoice but should not get accounted until invoice is paid. We are not creating withholding tax invoices and do not want to create th…
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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default withholding tax based on ap invoice line typeSummary: we want to default witholding tax based on the ap invoice line type Content (please ensure you mask any confidential information): for example if the line item …
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Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin…
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populatedSummary: From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populated Content (please ensure you mask any confidential information): Want to know from which configu… -
Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
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Withholding Tax Certificate generation for ThailandSummary: Withholding Tax Certificate generation for Thailand - Content (please ensure you mask any confidential information): Withholding Tax Certificate generation for …
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Can't Select Tax AuthoritySummary: Hello I have issue to select The tax Authority in Jurisdiction I'm very sure that Tax Authority Suppler setup is correct 100%. The supplier created has The type…
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Withholding tax is not applying to invoice line from Supplier SiteSummary: Withholding tax is not applying to invoice line from Supplier Profile Content (please ensure you mask any confidential information): Hello I setup the following…martingabriel Kinovisques 43 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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You must provide a valid value for the Withholding attribute.Summary: Invoice is not created when creating with REST API throwing error You must provide a valid value for the Withholding attribute. (AP-810667). Content (please ens…
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For Lower Deduction Certificate for India WHT, can we identify 1st bucket crossover?Summary: For India WHT, suppliers with Lower Deduction Certificate, we setup using gross amount rate schedule. We want to identify when the first bucket cross-over happe…
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Unable to create Withholding Tax Group?Summary: Unable to create Withholding Tax Group? Content (please ensure you mask any confidential information): Hello I read the following document How to create a Withh…martingabriel Kinovisques 11 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Automatic sending the Payables Withholding Tax letter report to the Supplier & capturing the Form-W8Summary: Need support on the below two requirements: 1. Automatic sending the Payables Withholding Tax letter report to the Supplier. 2. How to capture the Form-W8 and W…