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Tax & Global
Discussion List
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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… -
How to Input VAT summary has been released in AP InvoiceSummary How to Input VAT summary has been released in AP InvoiceContent How can we manage released VAT and pending VAT in ERP Fusion? Is there any indication in AP Invoi… -
setup offset tax in fusionSummary system reject negative tax rate entryContent Hi Folks, have this issue while creating Tax rate for an offset tax system didn't accept entering a negative percent… -
Withholding tax calculation in supplier invoiceSummary When I create a supplier invoice, withholding tax isn't calculatedContent Hi, I need an help with the calculation of withholding tax when I create a supplier inv…
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Inventory-based Intended-Use in Fusion cloud Tax?Summary Where is the navigation to defined Inventory-based Intended-Use in Fusion cloud Tax?Content Where is the navigation to defined Inventory-based Intended-Use in Fu… -
Want to populate First party Tax Registration as BlankContent Hello Experts, We want to populate First Party Tax Registration as a blank column so that users should be able to choose it. However we see that the column is au… -
POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…
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R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…
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VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…
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How to setup Withholding tax in oracle fusion application?Summary How to setup Withholding tax in oracle fusion application?Content Hi, How to setup withholding tax in oracle fusion? Is there any config guide available if so pl…
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Comply with State withholding rules in CloudSummary Comply with State withholding rules in CloudContent Hello, Today we have holds at supplier in EBS which are used as a work around to deal with non-resident withh…
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How to handle tax free zones in cloud taxSummary How to handle tax free zones in cloud taxContent Hello All, How can we handle tax free zones or free trade zones, where no VAT/GST is applicable, or applicable a…
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Third Party Tax Service Providers With Oracle Fusion CloudSummary Want to know the list of available Third Party Tax Service Providers with Oracle Fusion CloudContent Please share the details - if you are using any Third Party … -
Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…
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Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line …
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Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
Purchase Order with India GST Taxes Migration from EBS to FusionSummary We need to migrate all old PO's from EBS to fusion, in EBS all the PO lines have GST TaxesContent Hello All, We are in the process of migrating Purchase orders f…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat…
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How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…
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Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene…
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Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
External Taxable Transaciton ErrorSummary Different errors on External Taxable TransactionContent Hello, While loading FBDI for External Taxable Transaction, below are the errors ? Please provide advise …
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Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply …
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WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Summary WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Content Business requirement to create: Create AP Invoice on Vendor A (Landlord) 12000 Pa…
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Excise Tax for Saudi ArabiaSummary Excise Tax for Saudi ArabiaContent Has anyone implemented Excise Tax for Saudi Arabia? The tax details are described in the below article. https://www.ey.com/Pub… -
Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…
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Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / …