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Tax & Global
Discussion List
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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… -
how to setup withholding to calculate and simultaneously deduct Federal and State withholding taxSummary how to setup withholding to calculate and simultaneously deduct Federal and State withholding taxContent . An Organization or individual (Supplier) who does not …
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ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…
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Item Level Tax & Purchasing Category TaxSummary Item Level Tax & Purchasing Category TaxContent We have requirement: Setup 1: Catalog items Tax should default from ITEM level Setup 2: Non-Catalog Item tax Shou… -
How to stop tax configuration on the purchase orders.Summary How to stop tax configuration on the purchase orders.Content Hello, Kindly need to stop the vat calculation on the Purchase orders only apply on financials modul…
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Need Webservice or Rest API to create the Fiscal ClassificationContent As of now Tax Fiscal Classification can be created manually or using spreadsheet. There is no webservice or Rest API available to create tax fiscal classification -
How to Stop Tax calculation for Imported Invoices for ARSummary How to Stop Tax calculation for Imported Invoices for ARContent Hello : Will you please share with me the option to stop calculation for Taxes for AR imported Tr…
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Modify start date of Tax RegimeSummary Modify start date of Tax RegimeContent Hi Experts, I am looking to change the start date of Tax Regime only, will change of date leads to any issues and here is …
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Rapid Implementation Data Validation ReportSummary Rapid Implementation Data Validation Report not correctContent Under Manage Tax Regimes, the spreadsheet is uploaded under "Rapid Setup Spreadsheets" then under … -
Singapore Withholding Tax RequirementSummary Singapore Withholding tax requirement where tax is borne by PayerContent There is a withholding tax requirement for Singapore that withholding tax needs to be ca…
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Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (PayableSummary Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (Payable) side.Content Created Tax Rate and Restricted to Order to Ca…
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Saudi Arabia VAT UpdateSummary What's the best practice to update the Saudi Arabia VAT from 5 to 15 %Content As Government change the VAT from 5 to 15 % ,What's the best practice to update the… -
Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Use Withholding Tax field is not selected - need to excl…
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Item Level Tax & Purchasing Category TaxSummary Item Level Tax & Purchasing Category TaxContent Item Level Tax & Purchasing Category TaxWe have requirement: Setup 1: Catalog items Tax should default from ITEM …
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Sample payload for Taxable Transaction which has a seperate Tax "Line Type"Content Hi there, Looking for a sample dummy payload which demonstrates how Line Types of "Tax" and "Line" can be populated and linked together uing the highlighted cell… -
Fusion-what all countries have standard tax localization featuresSummary Fusion-what all countries have standard tax localization featuresContent Hi, Can you please provide and share an Excel Matrix with what all countries have standa… -
Add Zero Rate to the Intercompany Payables InvoiceSummary Need to add Zero Tax Rate to the I/C Payables InvoiceContent Hi, We need to write Tax Rules to create put Zero / Exempt Rate on the Intercompany Invoices. We nee…
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Legal Reporting Unit - Tax RegistrationSummary Legal Reporting Unit - Tax RegistrationContent Hi Wizards, In the context of India, the customer has one Legal Entity and multiple locations in different states.…
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Witholding Tax rounding issue on invoiceContent I have a a requirement to round withholding tax up/down to the nearest whole number. I have set the Tax Minimum Accountable Unit to 1 and this ensures the amount…
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WHT Tax Reports are not generating as per Legal Reporting Unit wise.Summary WHT Tax Reports are not generating as per Legal Reporting Unit wise.Content WHT Tax Reports are not generating as per Legal Reporting Unit wise. Business Cases: …
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WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
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Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
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Please share How to setup Tax Rules examples for AR ?Summary Tax Determinants Factors ExamplesContent Hello Will you please share with me any exampe about Tax Derminats Factors Regards Product Fiscal Classification Product…
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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GST setup in R13 -WhitePaperSummary GST setup in R13 -WhitePaperContent GST setup in R13 -WhitePaper
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BAS: ReportingSummary is there any standard Reports available for BAS reporting requirement for AustraliaContent Hi Forum, I have a requirement as is there any standard Reports availa…