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Tax & Global
Discussion List
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Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Validation type not showing values in supplier tax registration pageSummary: Hi Validation type LOV not showing values in Supplier tax registration page. Please let me know if any setups are required to enable these Content (please ensur… -
Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
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Argentina Tax and Withholding Tax configurationSummary Argentina Tax and Withholding Tax configurationContent Hello, We are planning to implement Argentina tax and withholding tax for our client. We have raised an SR… -
Withholding TaxThe user requires the calculation of the 4% withholding tax at the purchase order line level, which in Mexico is calculated directly on the invoice, and I understand tha…
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extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
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Customer Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
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Income Tax Type and Region informationSummary: For Invoices with specific Supplier Type, the income tax type and region information is not required in some cases & in some cases for the same supplier type it…
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Inquiry regarding audit subnodes under the product “Tax” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Oracle Fusion - VAT Report for Italy using secondary ledgerWe are having the following setup for Italy entities: 1. One Primary ledger (functional currency EUR) 2. One Secondary ledger (functional currency EUR) 3. Three Entities…
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Fusion Cloud Tax Report with Tax Branch and Tax IDSummary: In Fusion Cloud Tax, is it feasible to have Tax branch and Tax ID or Tax Number in Tax invoice and AR tax document Wherein Tax Address shall be maintained at Br…SaurabhSinghal26 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Thailand Localization - Input VAT functionalitySummary: Thailand Fusion Cloud Tax Localization Can business utilize the undue Input VAT which will record undue Input VAT at invoice issuance and will reclass the trans…SaurabhSinghal26 62 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…
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Transaction Lines with two different tax rates are not splitting in the JPK output fileSummary: Transaction Lines with two different tax rates are not splitting in the JPK output file Content (please ensure you mask any confidential information): We have t…
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In Tax Reporting can we create a form or template for issuing certificate to vendor for Withhold TaxSummary: In TRCS-(Tax Reporting Cloud Services), can we create a form or template for issuing certificates to vendors for Withhold Tax paid and its respective details. F…
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Does Tax reporting helps in Double Taxation calculation and Transfer pricing.Summary: Does Tax reporting helps in Double Taxation part and Transfer pricing.
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HOW TO EXCLUDE AN INVOICE AT THE HEADER LEVEL FROM CALCULATING WITHHOLDINGS OR PERCEPTIONS?I need to exclude the calculation of perceptions and withholdings at the header level of the AR and AP invoice. This is possible?Liliana Goncalves 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Liquor Book - Argentine LocationIn the GUIDE_LACLS_ARGENTINA_REPORTS you will find the Liquor Book?, which has the following format:Liliana Goncalves 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax is not calculated when PO is created from PR and PR from projectsSummary: When we create PO from PR, tax is calculated as expected based on tax rules defined But when we create PR from Projects and then PO from PR, then tax is not cal…
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How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…
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Transaction Input Factor - Date/Character AttributesSummary: Is there an ability to pass the following attributes via interface/api so that these can be used as a determining factor set? I found transaction Input Factor A…
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TDS should calculate before validation, there any way to do thatTDS should calculate before validation, there any way to do that with oracle standards
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Regime level country vs zone for EuropeSummary: If each European country is designated as a distinct Business Unit, and shares similar tax rates and codes, what approach is advisable? Should the regime be def… -
Withholding TaxSummary: As per our setup Calculation Point is at Payment and WHT is being calculated at the point of payment. This is as designed. Query raised by business is We should… -
Fusion Cloud Tax - WHT Certificate to Supplier through BankSummary: In Fusion Cloud Tax, while sending payment instruction to Bank is it feasible to send WHT Certificate details to Bank Wherein bank could process the payment and…
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GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of PaymentsRomania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice …
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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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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…