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Tax & Global
Discussion List
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Can Tax Rate Codes Be Deleted To Prevent Them From Appearing In Tax Classification LOV?Goal: How To Delete Tax Rate Codes To Prevent Them From Appearing In Tax Classification During Invoice Entry? -
How To Set Tax Classification Code To Be Defaulted From Memo Line On The Receivables Invoice Line?Goal: How to set Tax Classification Code to be defaulted from Memo Line On the receivables invoice line?
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How To Purge Taxable Transactions?Goal: How unprocessed batches generated for Taxable transactions can be purged ?
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How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger?Goal: How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger? Need clarification on the following:Don’t understand the following – pleas…
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How To Create Taxable Transactions/Journals Using FBDI?Goal: How To Create Taxable Transactions/Journals Using FBDI spreadsheets?
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How to calculate taxes via WebService?Goal: Is There Any WebService Available To Calculate Tax?
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How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?Goal: How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?
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How to Default Third-Party Tax Registration Number Within Receivables Transaction ?Goal: How to Default Third-Party Tax Registration Number Within Receivables Transaction ?
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How To Default Tax Classification Code In Fusion Receivables Invoice ?Goal: How to default Tax Classification Code for Receivables Invoice ?
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…
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update the END date in Transaction TaxesSummary: Does anyone know if it is possible to update the END date in Transaction Taxes? Content (required): update the END date in Transaction Taxes Version (include th… -
Is Italy B2B E-Invoicing feature available in Fusion Cloud?Goal: Is Italy B2B E-Invoicing feature available in Fusion Cloud?
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How to setup Italy specific VAT Reports ?Goal: How to setup Italy specific VAT Reports ?
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How to setup France specific VAT Reports ?Goal: How to setup France specific VAT Reports ?
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What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
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How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
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How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
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How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?
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How To Transmit Spain SII Online VAT Reporting XML File To Tax Authority?Goal: How we can transmit Spain SII Online VAT Reporting XML File To Tax Authority?
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How to Update the Status of Online VAT Reporting for Spain Transactions?Goal: How to update the status of Online VAT Reporting for Spain Transactions?
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How to setup Spain specific Reports ?Goal: How to setup Spain specific Reports ?
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Which reports are available for EMEA Countries?Goal: Which reports are available for EMEA Countries?
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Spanish Immediate Supply of Information (SII) RequirementSummary Spanish Immediate Supply of Information (SII) RequirementContent Hi all, The spanish government has approved on December 6th, 2016, the Royal Decree 596/2016 for…
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the… -
Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on transactionsSummary: Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on AP Invoices and AR Transactions and on Input Tax Classification Code LOV…
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Is it possible to create same tax rates once and link them to different BUs?Summary: Hi All, Thank you so much for your help. Kindly note the following: I am wondering if we can create tax rates and link them directly to several Business units. …