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Tax & Global
Discussion List
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Drive Tax using Party Registration StatusSummary tax rule to drive tax according to party registration status is not workingContent Hi Folks we have this requirement that tax should be driven according to Regis… -
Bulk Import of Product-Based Fiscal Classifications ValuesHi, Is there a way to do Bulk Import of Product-Based Fiscal Classifications Values? In the UI, I can only see an individual entry option. Is there any loader file or AP… -
Tax it's not calculation in ARSummary: Hello i have a complete setup for a default Tax , when create manual invoice in account receivable and select Tax classification in Line system is not calculate… -
Interim Tax Accounting Example for AR and AP invoicesSummary Interim Tax Accounting Example for AR and AP invoicesContent Hello Will you please share with me any example about the accounting regarding when the tax account …
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Tax Liability accountSummary: Content (required): We've configured Tax rates with both tax recoverable & tax liability accounts(both different accounts). When we account AP invoices, the tax…
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How to setup a default Product Fiscal Classification for POSummary: We use product fiscal classification to calculate taxes. Here in Brazil we usually define this by catalog LACLS_NCM_SERVICE_CODE in product categories. We used … -
Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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Withholding Tax rate Code change from one rate to another rate without defining new Condition SetSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n… -
Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind…
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How to automatically calculate VAT tax based on supplier country in AP Invoice?Content Hi, I have a requirement to generate VAT automatically based on supplier country in AP invoice. For example, if I login as Hong Kong Business Unit, then, create …
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Withholding Tax invoice is not generating for TDS 194QContent We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…
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Canadian Tax - memo lines have only GST and Others GST and PSTSummary Issue with Assessing GST and PST on Memo LinesContent We have only been charging GST on Sales to Saskatchewan, British Columbia and Manitoba. We need to start ch…
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How to determine the correct Reporting Identifier to select when running Tax Allocation Process?Summary How to determine the correct Reporting Identifier to select when running Tax Allocation Process after Select Transactions for Tax Reporting program is ran.Conten…
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India WHT Calculation Formula for Foreign SuppliersSummary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our … -
WHT Liability Account override at Payment levelContent Hi, Tax point basic is Payment. we have requirement to have different WHT liability account for foreign supplier and domestic supplier. We don't to define new ta…
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MX Withholding tax - 2/3 of VAT amount - Is it possible to provide a WTH tax on a tax line?Content Hello, we need to create a WTH Tax for two thirds of the VAT amount. We expected to have a WTH tax fiel to be provided on the tax line (not only on the invoice i…
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Question on Withholiding tax groupContent Hi I am trying to assign a Withholding Tax group to a supplier as default. However, i dont find any in the list of values. I created the Withholiding Tax Rates f…
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Tax JournalsSummary Details on tax JournalsContent Hi Does someone have detailed documentation on processing tax journals in Oracle Fusion? I have questions like. What do different …
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supplier created is not showing in Tax collection authority LOV under Manage Tax JurisdictionContent Creating the new India WTH TDS tax 194Q. But having trouble to add the Tax collection authority. Created a supplier as TDS 194Q. But, this supplier is not showin…
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Tax Box Allocation feature of Oracle Fusion TaxSummary Tax Box Allocation feature of Oracle Fusion TaxContent Hi Do we have a whitepaper on using the tax Box Allocation feature of Oracle Fusion Tax? We are trying to …
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Which document sequences are required for Italy and which of those have to be assigned to which taxSummary Which document sequences are required for Italy and which of those have to be assigned to which tax registers?Content I have read the Oracle documentation vat-re… -
Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass…
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Is there a option to reduce the onhand stock for an item after the FDG approval invoice in SEFAZ TaxContent Hi Experts, Is there a option to reduce the onhand stock for an item after the FDG approval invoice in SEFAZ Tax authority? Currently the onhand stock was decrea… -
India GST Treatment for Export Customer AR InvoicesContent Hello All We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic custom…
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VAT AttributesSummary I Was wondering if anyone is currently using any of the VAT fields (specifically VAT Codes, VAT rate and “Typology”. ) in ERP on AP/AR Items. We went live in Jan…
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Where to find Withholding tax group in tableContent Dear , we need to find Withholding tax group in table and then want to join to invoices. Kindly guide me i have invoice and we need to show withholding tax group… -
Dividend Tax on Dividends PaidContent Dears, We need to set a dividend tax on Dividends paid to shareholders. TAX = Dividend paid x 10% Accounting entry for Taxation: Dr Shareholder's Account Cr Liab… -
Automate VAT on SalesContent Dears, We are using Projects Module and We need to Automate VAT on Sales based on the below: Tax rates: 11% on sales or 0% Tax Rules: "Contract Item/sub-task is …
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Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …