Tax Reporting
Discussion List
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How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…Velsy 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Recommendation to update tax point basis in tax ratesSummary: Hi all, We are live from Aug 2025. Client would like to update tax point basis from Invoice to accounting date basis. Please advice if it is recommended to upda…Vinod Mohan Raj 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…Paul Younes 21 views 3 comments 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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We have a case that we want to apply salary taxSummary: we want to implement of a new tax calculation logic for employee salaries, along with the process for reporting these amounts to the tax authority. 1. Tax Calcu…
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How to enable self assessed tax for foreign vendorsSummary: We have a requirement to enable self‑assessed tax only for foreign vendors in Oracle Fusion. Currently, in EBS (the previous system), the client has a rule defi… -
Tax Point Date Adjustment Oracle DocumentSummary: Oracle provided Document has details on how to configure this Tax Point Date Adjustment. As we have a situation Generate JPK VAT File for Poland showing the Acc…
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Is there an Oracle OOB report in Oracle Fusion for Form 5 for Singapore TaxesSummary: Singapore needs to submit Form-5 for their Tax Filings with the Government. Is there any Oracle OOB solution for Singapore Form 5 which can be leveraged for the…madhukumari 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-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 1.2K views 6 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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how to report Exempt taxes in Tax Box Allocation Reporting for GermanySummary: Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting. As per setups, …
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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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Witholding tax options section is not reflecting under task manage tax reporting and withholding taxSummary: Entire Witholding tax options section is not reflecting under task manage tax reporting and withholding tax options. Attaching the screenshot. Can anyone please…
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JPK_V7M(3) as from Feb-26, but JPK_V7M(2) for Jan-26 and earlierSummary: According to the warning on page 3 of the "information brochure regarding the structure of JPK_VAT with declaration [JPK_V7M(3), JPK_V7K(3)]" (Broszura – JPK_VA… -
Does creating multiple tax boxes for deductible VAT is not recommanded ?Summary: Hello, we are correcting tax reporting codes , so when i create a new Tax Condition Set Code, error message indicating that i have to modify the old one (but co…
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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…Lal11 123 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…Prabakar Prabakar Deivasigamani 21 views 3 comments 1 point Most recent by Jaroslaw Poreba Tax & Global
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How to calculate Zero tax based on the invoice amount more than 5000 THBHi @Rama Mohan - Support-Oracle, We have a business requirement whereby, for transactions in Thailand, VAT calculations should be exempted if the invoice amount exceeds …
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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what are the Oracle Localization Tax Reports for APAC and META countriesSummary: Does Oracle have Out-Of-Box Tax Reports in fusion for APAC/META localization/statutory Tax requirements Content (please ensure you mask any confidential informa…madhukumari 13 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in…Athomas 61 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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je_zz_vat_trx_t is purged for only two months. Why ?Summary: Use executed I\General Vat report for Israel everymonth. Executed Annual VAT December 2025. Able to see records for Jan to October 2025 in The table je_zz_vat_t…
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Tax Allocation Process - Reporting Identifier shows null for Legal Entity NameModule : Tax Issue Description : When running the Tax Allocation Process, the reporting identifier has the legal entity name value as null. Use Case and Business Need (R…