Withholding
Discussion List
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Manage Tax Reporting and Withholding Tax OptionsDoes the application creates a record in 'Manage Tax Reporting and Withholding Tax Options' automatically when we complete the configuration of 'Configuration Owner Tax … -
Argentina Localization (Tax Regime and WHT Regime)Hi Team, We are implementing LACLS for Argentina, we need to define the following Taxes and WHT: IVA PERCEPCION IVA PERCEPCION GANANCIAS PERCEPCION IIBB RETENCION IVA RE…
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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
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while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
Document required for Brazil withholding Tax for ReceivablesSummary: Document required for Brazil withholding Tax for Receivables Content (required): Document required for Brazil withholding Tax for Receivables Version (include t…Arun KumarTangudu-Oracle 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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How to substract a fixed amount after withholding tax is calculated?Summary: Tax law for Income withholding has a special scenario, which includes the use of gross amount taxable basis tax rate to determine rate to be applied. But additi…
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AP Invoice withholding wrong tax rateSummary: Greetings dear experts, we set up a tax rate and assigned to a withholding tax. However, when AP Invoice is validated, the tax rate percentage is different from… -
Open Invoice load along with GST/WHT at Invoice LevelSummary: Open Invoice load along with GST/WHT at Invoice Level Content (required): Business would like to load Open Invoice load along with GST/WHT (invoice level). How … -
Desired Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: We are currently trying to create a new Withholding Tax for a specific Tax Regime, however the BU code is not available for selection for the specific Tax Regim…
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Lower TDS(WHT) RatesSummary: There is a requirement for setting up Lower TDS(WHT)Rates for India. For example, for 194J we have a 10% Tax Rate for a limit till 50000, more than 50000 is hav…
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Does Netting Payment calculate Withholding tax at PaymentSummary: Our business requirement is to netting payment and withholding tax should be calculated during payment. Is it possible. Content (required): Version (include the… -
LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…Neha Barnawal 74 views 4 comments 0 points Most recent by John Edward Trujillo Guzman-Oracle Tax & Global
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you!
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Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice?
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collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the…