Tax & Global
Discussion List
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Duplicate Registration Number in Legal EntitySummary There is a requirement to use the same address and registration number in two different legal entity. In case if I turn on "Allow Duplicate registration Number" … -
Implementing the GTA(E-Invoicing) for China CountrySummary: Hello, We are implementing the Financials for China country & tested the Golden Tax Adaptor (GTA) functionality with interfaces to the Aisino system using the f…
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How to use old tax percent(5%) and new tax percent(6.1%) of same tax rate in invoiceSummary: How to use old tax percent(5%) and new tax percent(6.1%) of same tax rate in invoice Content (please ensure you mask any confidential information): We have a ta…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C… -
How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w… -
How to print 1099 formsSummary: How do you print two 1099 MISC and three 1099 NEC per page. Currently when I print only one is printing per page. I would like to order 2 and 3 part perforated … -
Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
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How do set up Tax rules on Supplier Type base?Hi Team, We have a requirement that is few Specific suppliers if an invoice received with more than 1Lakh amount should get Separate Tax code if it is less than 1Lakh In…
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Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
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Purpose and LOV of Default Recovery Rate Code field in Tax Rate setupSummary: We would like to verify the purpose of "Default Recovery Rate Code" and "Rule Code of Recovery Rate" in Tax Rate setup Main Details tab. We also like to confirm…
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What role/duty/privilege is needed to run 1099'sSummary: We need to file 1099's for 100+ companies. Currently, only the AP manager can generate the forms. What role/duty or privilege would need to be added the the acc…
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Create Taxable Transactions in Spreadsheet functionality for multiple legal entities in one ledgerSummary: Create Taxable Transactions in Spreadsheet functionality creates unwanted intercompany balancing lines when multiple legal entities are assigned to one ledger C…
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URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE)Summary: URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE). Content (required): For Uruguay there is a law on the Plan for the Valuation of C…
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting …
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How to load US Geographies information in CloudSummary: How to Load US Geographies into cloud Instance. From where we can get the File to load the data into oracle cloud. Content (please ensure you mask any confident…
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AP Invoice: Item is not taken into consideration for Tax calculationSummary: AP Invoice: Item is not taken into consideration for Tax calculation Content (please ensure you mask any confidential information): Hello, We have configured a …
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Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…
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Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerSummary Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerContent Hi All, Transactions Created through Tax Journal spreadsheet …
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Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration NumberSummary: Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration Number
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DTD and Index file for Germany tax reportingWe have a Legal Entities registered in Germany and we have to submit data to German tax authority. For this, I have followed the note id Oracle Fusion Cloud ERP: Germany…
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NOTE:1347993.1 - How To Use Fusion Tax Simulator is missing, is there any alternative note for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…
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Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Summary: Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side? Content (required): Is Tax Collected at Source functionality availab…
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SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar…
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Use of Enable Final Data Validation and Enable Sweep Process in Manage Tax Registration TaskSummary: Hello Team In Manage Tax Registrations Task Oracle has provided an Option to sweep the Process. If anyone has worked on this can you please share what is the us…
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If new tax rate code is created what will happen to old invoices with old tax rate codeSummary: We have a requirement to create a new tax rate code and end date the old tax rate code. User wants to know what would be its implication on invoices already wit…
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Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
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I am unable to see vertex tax rate in invoice level however we have deployed the rate successfully.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):