Tax
Discussion List
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Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co… -
Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 22 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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インボイス制度についてインボイス制度について、仕入先マスターで納税者番号を管理したいと思います。 仕入先マスターとAPでどの項目を使って管理できるか教えていただければと思います よろしくお願いい…
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Oracle ERP Cloud: 適格請求書等保存方式(インボイス制度)についての対応方針の資料のご案内適格請求書等保存方式(インボイス制度)に関する、対応方針についての資料を共有させて頂きます。 適格請求書等保存方式(インボイス制度)につきましては、既に、My Oracle Support で…Eriko Maeda-Oracle 2K views 0 comments 1 point Started by Eriko Maeda-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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【日本企業のグローバル税務戦略／PillarⅡ対応ソリューションウェビナー：8/29(火)に開催します】Pillar IIは、年間総収入金額が7.5 億ユーロ（約 1,000 億円）以上の多国籍企業グループを対象に、一定の適用除外を除く所得について各国ごとに最低税率 15% 以上の課税を確保する仕…Ayuchi Takamatsu-Oracle 51 views 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…Francine Gemora 91 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Can you apply a non default tax registration number and taxation country into an AR invoice ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Anita Satsangi-Oracle 51 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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Oracle will no longer support the current partner tax integration framework for the OM and PPMSummary: Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Oracle (vertexinc.com) Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Ora…Venkata Sambhasiva Rao Cheedella 101 views 2 comments 0 points Most recent by Abhijit.Desai Order Management -
Purpose of Receivables System Options: Tax AccountSummary: What is the purpose of the Tax Account in Receivables System Options? Not finding documentation. How is this required GL account used? Content (required): See s…Holly S 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How TCS u/s 206C(1H) can be configured and threshold also needs to checked?Summary: As per the finance bill 2020 (u/s. 206C(1H) of Income Tax Act 1961), seller of goods is liable to collect TCS from the buyer for sale of goods more than Rs.50 l…