Category 339
Discussion List
-
India GST Treatment for Export Customer AR InvoicesContent Hello All We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic custom… -
Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …
-
Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
-
Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
-
Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres…
-
GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
-
India Tax - adjusting tax point basis on transaction laterSummary India Tax - adjusting tax point basis on transaction laterContent Hi, Is it possible to adjust tax point basis on transaction at a later point post submission? U…