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Tax & Global
Discussion List
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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… -
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… -
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… -
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… -
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… -
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… -
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)… -
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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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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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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Indian LocalizationsSummary Indian Localizations in ClouldContent Is there a document which shows Indian Localizations in Cloud? -
How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w…
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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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Mapping tax to the Control Amount when importing B2B XML invoicesSummary Assistance with editing an XSLT file & creating a custom message definition to map invoice tax lines to the Control AmountContent Hello tax experts; I asked this… -
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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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… -
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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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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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… -
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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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…
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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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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… -
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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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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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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What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?Content 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…
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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…