Withholding
Discussion List
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Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ… -
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? -
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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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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Grossing Up Withholding TaxOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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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 71 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global