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Tax & Global
Discussion List
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ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que… -
We have a requirement to calculate tax recovery based on assets CategoriesFor India PO-based scenario, we have tax recovery rules based on PO categories, and we have a requirement to calculate tax recovery based on asset categories irrespectiv…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
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Withholding Tax Projection in Oracle Fusion PayablesSummary: I want to see the Withholding Tax Projection at the Invoice level but unable to see in Oracle Fusion Payables Content (please ensure you mask any confidential i…
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Offset Tax for Withholding TaxHello Experts Customer has a requirement for foreign purchase to add an withholding tax rate of 20% and in the same time it will have a offset nonrecovable with the same…
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No tax recoverable or liability account exists for the tax rate or for its account source tax rate.Hello, I have created a Tax Rate with Tax Recoverable Account and Tax Liability Account provided. The Tax Liability Account is working as expected, the account is taken …
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Withholding Tax Calculated at PaymentSummary: Hi All, We currently have a requirement to add 2 additional withholding tax rates for our client. Specifically, they needed additional WHT Rates of 2% and 10%. …
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1099 tax form B incorrect PAYEE NameSummary: Our 1099 tax form B has an incorrect Payer Name. It just shows the address of our organization which is correct. However, the organization (PAYER'S Name) is mis… -
How to remove the effective end date for a TaxBy mistake we have added the effective end date for a Tax. Now this field is greyed out, and we are not able to remove the end date. We have many rules created for this …
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Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Hold GST (Transaction Tax) Amount only from the invoiceOracle Fusion Financial Cloud - Payables - Invoices We need to hold the GST amount (transaction tax amount) for those vendors who have not filed GST returns. Is there an…
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sql query to get the Tax and Withholding Amount of AP InvoicesI'm working on retrieving the tax and withholding amount for each line in AP invoices. The AP_INVOICE_LINES_ALL table contains a TAX_RATE column that holds the required …
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…
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India specific localization/TaxesSummary: Need to understand the pre-requisites system setups for India Taxes/Localization that would need to be performed on the instance (in addition to the features en…
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Withholding Tax Calculating PointHello Experts Customer require to calculate withholding tax based on the tax rate, for example First Rates: 1%, 3%, 5% Calculation Point at payment Second Rates: 20% Cal…
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How to use multiple WHT codes on single line without using Tax grouping or Tax rules?Summary: We have a scenario where user want to use multiple withholding taxes on single invoice line, also they don't want to use any Tax grouping or Tax rules. As there…
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Privilege needed to run report Financial Tax RegisterSummary: I created a custom job role and added the privilege Run Tax Reporting to execute the report. However, when I attempt to run the report, I encounter the followin…
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…
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Setup specific withholding tax rate at supplier levelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Can we set wi…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Kuwait retention tax on payable invoice.In Kuwait, there is need to retain 5% of the invoice amount as retention tax if supplier (both within and without Kuwait), doesn't produce certificate or letters from ta…Lakshminarayanan Gopalan-Oracle 1 view 0 comments 0 points Started by Lakshminarayanan Gopalan-Oracle
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1999746.1Summary: 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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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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AP Withholding Taxes on are not calculated when the Configuration Owner is First Party Legal EntityWhen we add Legal Entity at the Configuration Options in Tax Regime and configure the taxes,rates,rule with LE has the Configuration Owner, withholding taxes are not bei…
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Columns in ZX_REP_TRX_DETAIL_T not available in Financial Tax RegisterI have been creating a custom template for the FTR and most columns are available in the datamodel and I am able to pull into the template. However some key fields seem …