To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) https://commun… -
Input Service Distributor (ISD) ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio… -
Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Automate VAT on AssetsContent Dears, We created a tax for tax rate 11%. This one will be applicable for asset accounts only in Payables Module. Rules: Supplier Registered in VAT? (Y/N) OR ite… -
Automate VAT on SalesContent Dears, We are using Projects Module and We need to Automate VAT on Sales based on the below: Tax rates: 11% on sales or 0% Tax Rules: "Contract Item/sub-task is …
-
Automate VAT on ExpensesContent Dears, I created a VAT for TAX RATE = 11% I need to apply tax on Payables invoice based on the below rules: 1- "Supplier Registered in VAT? (Y/N) AND 2- Goods/Se…
-
Dividend Tax on Dividends PaidContent Dears, We need to set a dividend tax on Dividends paid to shareholders. TAX = Dividend paid x 10% Accounting entry for Taxation: Dr Shareholder's Account Cr Liab…
-
LACLS Argentina- Electronic remito (COT) sent process on demandElectronic Remito Sent Process, also known as the COT Sending Process, is contemplated in the localization of Argentina, being the first part of the process of communica…
-
Create a VAT on Non-Resident and automate itContent Dears, I have created a transaction tax rate 11% which is going to be used in Payables Module I want to set the below rules: 1- If the country of the supplier is…
-
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 …
-
What's your best practices to implement Etax?Content Hello, Having implemented Etax on a certain number of companies, I have always told myself that I could have done better.Welcome on this topic if you feel the sa…
-
Which field can be used to store "Consumption Tax Identification Number" for Japan vendors"Consumption Tax Identification Number" Japan will implement a new invoice system for Japanese consumption tax (JCT) on 1 October 2023, called Qualified invoice system a… -
Tax Box Allocation ReportSummary: The Tax Box Allocation Report uses a temporary table JG_ZZ_VAT_TRX_GT. Are the details of the of The Tax Boxes stored anywhere else after it is run in final mod…
-
India WHT Calculation Formula for Foreign SuppliersSummary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our … -
Financial Tax Register LayoutSummary Financial Tax Register contains confused information because of layoutContent Payables tax contains Recoverable Tax and Non-Recoverable Tax. The relation is: TAX…
-
Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind…
-
Argentina LocalizationsSummary Looking for Argentina Localization DocumentationContent Hi, We are looking for documentation of the capabilities, features, functionalities, user guides and setu… -
Spanish Immediate Supply of Information (SII) RequirementSummary Spanish Immediate Supply of Information (SII) RequirementContent Hi all, The spanish government has approved on December 6th, 2016, the Royal Decree 596/2016 for…
-
Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
-
Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
How to set recovery rate percentage based on line amount.Organization Name: ESO, IOM Description (Required): How to set recovery rate percentage based on line amount. Use Case and Business Need (Required): Specific IGO/UN tax …
-
How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
-
E-Invoicing for KSA / ZATCA InterfaceHi Team, We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please sh…
-
Unable to Download Tax Rate SpreadsheetSummary: Unable to download Tax Rate Spreadsheet Content (please ensure you mask any confidential information): We can't download the tax rate Spreadsheet from "Manage T…
-
1099-NEC Oracle Seeded Template Form - Look of the form dataSummary: Few things we noticed when printing our 1099 forms. For calendar year, the font on the date placement just looks sloppy to our business team. The last digits of…Jason Bender - Estes Express Lines 21 views 1 comment 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
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…
-
Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
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…
-
WHT Liability Account override at Payment levelContent Hi, Tax point basic is Payment. we have requirement to have different WHT liability account for foreign supplier and domestic supplier. We don't to define new ta…
-
How to automatically calculate VAT tax based on supplier country in AP Invoice?Content Hi, I have a requirement to generate VAT automatically based on supplier country in AP invoice. For example, if I login as Hong Kong Business Unit, then, create …