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Tax & Global
Discussion List
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C… -
India GSTN Portal integration/reconciliationSummary is there functionality in Oracle Fusion Cloud for the reconciliation of purchase register against the GSTR 2A government portal reportContent Hi tax masters, Cou…
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Create a VAT on Non-Resident and automate itContent Dears, I have created a transaction tax rate 11% which is going to be used in Payables Module I want to set the below rules: 1- If the country of the supplier is… -
Automate VAT on AssetsContent Dears, We created a tax for tax rate 11%. This one will be applicable for asset accounts only in Payables Module. Rules: Supplier Registered in VAT? (Y/N) OR ite…
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Automate VAT on ExpensesContent Dears, I created a VAT for TAX RATE = 11% I need to apply tax on Payables invoice based on the below rules: 1- "Supplier Registered in VAT? (Y/N) AND 2- Goods/Se…
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Indian LocalizationsSummary Indian Localizations in ClouldContent Is there a document which shows Indian Localizations in Cloud? -
What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
How to configure GST taxes for SingaporeSummary Is anyone managing Singapore GST using fusion tax setupContent How to configure Singapore taxes using fusion tax where billed entity is different and paying enti… -
WHT Tax should be deduct biases of supplier Purchase.Content Help how to do setup for the below requirement. required to deduct TDS @0.1%* on all purchases made by it where the total purchase of an entity exceeds Rs.50 Lac…
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Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
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Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres…
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Manage Legal Entity Registrations ERRORSummary When editing a registry (Manage Legal Entity Registrations), an unexpected error is generated.Content When editing a registry (Manage Legal Entity Registrations)… -
GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
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Tax Condition Sets - Accounting based - Can hiearchies be used in Condition Sets?Summary Tax Condition Sets - Accounting based - Can hiearchies be used in Condition Sets?Content Hi, we want to create a tax rule for the COA. I specifically want to loo…
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How to implement the Romanian VAT threshhold for reverse charge ?Content https://taxsummaries.pwc.com/romania/corporate/other-taxes "The reverse-charge mechanism is applicable for the supply of buildings, parts of buildings, and plots…
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How to Apply Two Taxes to a AR Invoice via Tax Codes ?Summary How to Apply Two Taxes to a AR Invoice via Tax Codes ?Content Hello I need to apply two taxes to an AR Invoice according an specific Tax Rule i.e Per Customer, h…
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Tax Regime, I was not able to inquiry the BU or LESummary Tax Regime, I was not able to inquiry the BU or LEContent Hello I am trying to setup a Tax Regime, however I was not able to see the Business Unit or LE, hence I…
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How to able "withholding tax group code" in oracle cloud PayablesContent How to able "withholding tax group code" oracle cloud and another Whihholding setup inside the Oracle Cloud Payables Module. Or it's functionalities was replaced… -
Manually calculate withholding taxContent Hi Tax Gurus, Our client is asking if it is possible to place the Invoice on automatic hold when a manual withholding tax calculation is required? We need someth…
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VAT monthly reportingSummary I am looking for a solution to show on the report canceled tax lines in different periodsContent Currently, in our custom reports, we use ZX_Lines table, for dis…
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Tax MTD compliant QuestionSummary Our tax teams are working to adhere to UK Tax Policies. I tried to research whether ORACLE ERP CLOUD was MTD Tax CompliantContent Our tax teams are working to ad… -
India Tax - adjusting tax point basis on transaction laterSummary India Tax - adjusting tax point basis on transaction laterContent Hi, Is it possible to adjust tax point basis on transaction at a later point post submission? U…
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Spain SII for AR TransactionsContent We have issues when we run the Online VAT Reporting for Spain when transactions from UK customers are included. As of Jan 2021, UK has left European Union so the…
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Portugese Tax CertificationSummary Portuguese Tax certificationContent Hi Has anyone else implemented the Portuguese tax certification new functionality or is looking to do it? We are trying to im…
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Is any one managing Canada extraction factor via Fusion tax setupsSummary How to manage Canada extraction factor using fusion taxesContent How to manage Canada extraction factor using fusion taxes Version 21A
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Source of EVENT_CLASS_CODE column in ZX_LINES TableSummary Revised Purchase Order Tax CalculationContent In order to calculate TAX for a revised Purchase Order, the ZX_LINES table has two records and two different values…
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Error in Tax Status Rule uploads-Operator Is blank is invalid for tax regimeSummary Error in Tax Status Rule uploads-Operator Is blank is invalid for tax regimeContent Hi We are uploading the Tax Status and Rate Rules via the Rapid Setup Spreads… -
Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption is setup for period Jan-20- Mar-21. When entering an invoice is it the Invoice date that the system us…
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disable tax calculation for ARSummary how to disable calculation of AR tax linesContent Hi, Please advise what is the setup needed to disable tax calculation on AR transactions. I see the transaction…
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Duty role/Privilege needed for Record Inward and Outward Taxes for India ProcessContent What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?? As per the Finance Readiness doc 21A, APAC Localization secti…