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Tax & Global
Discussion List
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec… -
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…
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Config details required for a Colombia report called "Formato Medios 1008" in receivablesSummary: Config details required for a Colombia report called "Formato Medios 1008" in receivables. Content (required): There is a legal requirement for a report name Re…
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Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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We are implementing India GST with TaxRules option and is there any option to create trx with no taxSummary: We are implementing India GST with Tax Rules option and is there any option to create trx with no tax. We have requirement to create AR transactions with no ite…
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SLA Customization of Tax Accounts which are generated in Payables and ReceivablesSummary: Our requirement is to capture whatever values are passed in distribution of Payables and Receivables to Tax Account(CGST,SGST,IGST) except GL Account(Natural Ac…
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Can we see tax rate at Sales order level in case Tax default based on tax rulesSummary: Can we see tax rate at Sales order level in case Tax default based on tax rules Can we see Tax percentage in tax determinant section. and at price hyperlink as …
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Enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax conditionGood Night. Is it possible to enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax condition "Product inventory linked"? The lack of… -
Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
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Event Class for AR in Tax Rules - Invoice and Sales transactionSummary: Event Class for AR in Tax Rules- Invoice and Sales transaction. Is Event Class "Invoice" will work only for Manual AR Invoices ? and Event Class "Sales transact…
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How multiple BSV's can be assigned to Tax Accounts under a single ledgerSummary: Content (required): We have multiple BSV's (approx 20BSV's) assigned to a single LE's. In Manage Tax task under Tax Accounts how can we add multiple BSV's to ge…
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Export to Customer - I am getting error while completing the invoiceSummary: Export to Customer - I am getting error while completing the invoice Understood from document (Manage Zero Rated Supplies under GST Regime in Oracle ERP Cloud (…
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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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Can we classify Customer site as "SEZ" and write rule to apply 0% taxSummary: I have assigned Fiscal classification at customer site level "SEZ_CUSTOMER" and wrote rule to apply 0% tax if Party fiscal classification is "SEZ_CUSTOMER". But…
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How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
If we setup Tax classification at customer level, will it default for all transactions irrespectiveSummary: If we setup Tax classification at customer level, will it default for all transactions irrespective of the Tax rule applicability for that transaction. Tax is g…
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Manage Tax ExceptionsGood Afternoom. Is it possible to use the Manage Tax Exceptions parameter for service items? Regards. Leonardo Maciel
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Unable to override the tax defaulted based on Tax RuleSummary: We are going with Tax Rule and created rule to default Tax rate based on Customer Master which is working as expected. But we are unable to override it at "Tax …
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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Is it possible to use a future-dated tax rate on AP invoice?Summary: For one of our offices, tax rates are changing with the new year (2024). We are being invoiced by suppliers for subscriptions that begin this year and cross int…
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We are implementing Fusion Tax India and we are going with Tax Rules optionSummary: We are implementing Fusion Tax India and we are going with Tax Rules option. For Manual AR transaction with no item then we want to select tax at invoice transa…
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How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
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Unable to find Tax Classification code at transaction UI levelSummary: Defined new Tax Classification and when trying to select manually from LOV at transaction level , we are unable to find it in LOV But the same tax code , I am a…
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Can we write Tax rule based on AR transaction typeSummary: Can we write Tax rule based on AR transaction type Content (required): Can we write Tax rule based on AR transaction type Version (include the version you are u…
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Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?Summary: How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities? Content (required): General Ledger function 'Create Taxable Journal in Sprea…
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Tax Applicability based on Tax Registration in other regimes..Summary: Hi We have a business scenario where in AR Invoice, our legal entity (Vendor) is in Netherlands(NL) and our customer Bill to site is in Belgium and Ship to Loca… -
Financial Tax Register is returning multiple rows even if run at Transaction level for same tax rateSummary: Hi When Financial Tax Register is run at Summary Parameter as "Transaction", it is returning multiple rows that have the same tax rate code. We don't anticipate…
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No Default Tax Rate ScenarioSummary: Will tax configuration work properly without default tax rate? Content (required): There is a customer requirement - tax should be only calculated by tax rules,…