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Tax & Global
Discussion List
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CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or… -
VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ? -
India GST Reverse Charge tax in Cloud Fusion TaxSummary How to configure India GST Reverse Charge tax in Cloud Fusion TaxContent We need to configure the India GST reverse charge mechanism in Oracle Cloud Fusion Tax. …User_2025-01-25-04-50-02-021 252 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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India Dual Rate TDS based on cummilative Invoice AmountSummary How to configure India Dual Rate TDS based on cummilative Invoice AmountContent India dual rate TDS requirement is to have two different tax rates based on the c…User_2025-01-25-04-50-02-021 40 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle
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1099 ReportingSummary Control payment types during 1099 ReportingContent Hi, Can someone tell me is there a way to control or to make sure certain payments of type for ex .WIRE, ACH o… -
Rapid Implementation for TaxesSummary Need help with rapid implementation for Tax configurationsContent Hi, Are there rapid implementation spreadsheets available for Tax configurations? We could find…
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Legal Reporting UnitSummary Legal Reporting UnitContent Hi, We have a design decision scenario as below. Request if you can help with If a legal entities have VAT registration in different …User_2025-02-04-13-13-10-537 104 views 3 comments 2 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Update and Report Income Tax Details is not updating the Income Tax RegionSummary Update and Report Income Tax Details is not updating the Income Tax RegionContent Hi Team Has anyone experienced that Income Tax Region is not getting updated by… -
Sales and Service taxSummary Sales and Service taxContent Hi, Recently there is a change in taxation for Malaysian country from GST to SST. Can anyone please share some documentation on Sale…
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Argentina LocalizationsSummary Looking for Argentina Localization DocumentationContent Hi, We are looking for documentation of the capabilities, features, functionalities, user guides and setu… -
MSMED number & GST details for Indian customersSummary MSMED number & GST details for Indian customersContent Hi, Is there a provision to store MSMED number & GST details for Indian customers. Do we have India locali…
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Supplier Invoices with Tax in Fusion Supplier PortalSummary Supplier Invoices with Tax in Fusion Supplier PortalContent Our customer is not using tax on PO. They depend upon suppliers to provide this information. Our cust…
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IFSC Code for Indian Banks setup in CloudSummary We are converting/ importing our EBS Bank data through Rapid Implementation. Can someone please guide me on where should we map the IFSC code in Cloud to EBS. In… -
EU Triangulation TaxSummary EU Triangulation TaxContent I am looking for the solution of EU Triangulation Tax like how to setup the rules to default the tax automatically on customer and su…
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Europeon Tax Solution where company is VAT Registered in another countrySummary EU Tax Solution for company who are only VAT Registered in another countryContent EU Client. Registered in home country. Also they are only VAT Registered in 5 m…
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Reverse Charge Invoice Process InstructionsSummary Reverse Charge Invoice FunctionContent We’ve been made aware of a function of which is called the “Reverse Charge Invoice Function” and would like to know if any…
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Amending the account code for transaction tax in financialsSummary I need advice on how to update our tax configurationContent I need to amend the account code to which VAT is charged, but I don't seem to be able to find where t…
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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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How to perform a right IntraEU supplier and tax setup for Payables?Content Hello, we are not able to create an AP invoice for an intraEU supplier (the customer is Spanish) and get the taxes applied. We have created a rule for IntraEU st…User_2025-01-30-21-34-16-665 51 views 4 comments 0 points Most recent by User_2025-01-30-21-34-16-665
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Geography Load for West African CountriesSummary Geography Load for West African CountriesContent Can someone help me how to get geography files for countries like Senegal, Ghana etc which are not available thr… -
What Uk compliant vat reports are available in R12 and how to access?Content All, We are trying to find a uk compliant report or processes/white paper that we can use to run our vat returns from, are you please able to point me in the rig…
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Classify purchase as Goods/services for tax calculationSummary Looking for system options to classify a purchase as Goods / Services. This is primarily from a tax calculation perspectiveContent Hi! Here is a question on Use …User_2025-01-28-17-29-16-470 83 views 2 comments 2 points Most recent by User_2025-01-28-17-29-16-470
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Invoice VAT RateSummary Invoice VAT Rate not selected correctlyContent We have changed our Default VAT Rate from ‘ZERO’ (0%) to ‘VSTANDARD20’ (20%). However if on a Invoice line we now …User_2025-01-22-19-25-44-650 80 views 2 comments 1 point Most recent by User_2025-01-22-19-25-44-650
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ERP - Vertex Integrated Tax Offerings with Oracle ERP Cloud: February 23, 2017, 9 a.m. PT - Submit QContent Submit your questions for the ERP - Vertex Integrated Tax Offerings with Oracle ERP Cloud session to have them answered during the live event. Post your question… -
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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Localization Features in Oracle Financials Cloud: February 9, 2016, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Localization Features in Oracle Financials Cloud session to have them answered during the live event. Post your questions by postin…
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Looking for LATAM (Latin America) Locatinolization / Globalization / Internationalization for FusionSummary Localization for the Latin America CountriesContent I am looking for a Localization (Fusion Release 9) in Financials for the following countries. Argentina Boliv…