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Tax & Global
Discussion List
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Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone… -
Withholding Tax and the Oracle Tax Box ReportsSummary Is it possible to feed invoices with tax withheld into the Oracle Tax Box ReportsContent The HMRC new legislation VAT: domestic reverse charge for building and c… -
Fusion: With Holding Tax CertificatesSummary Fusion: WHT CertificateContent Hi Wizards, In the process to testing the WHT certificate and but I see, the exemption mentioned at certificate is not getting app… -
Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come …
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Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
Any DFF at tax that we can use?Summary Any DFF at tax that we can use?Content Hi, We have different tax rates like VAT, WHT and GST tax rate and each of them have different purpose. Is there any DFF t…User_2025-02-04-05-26-22-197 116 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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Automation of WHT RatesSummary Automation of WHT Rates for suppliersContent There is a requirement to update withholding rates for Suppliers subject to Buenos Aires city withholding. The rates… -
VAT Number validation rulesSummary We are looking for validation rules for VAT numbers captured in Supplier masterContent We are looking for validation rules for VAT numbers captured in Supplier m…
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Argentina Tax and Withholding Tax configurationSummary Argentina Tax and Withholding Tax configurationContent Hello, We are planning to implement Argentina tax and withholding tax for our client. We have raised an SR… -
Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Tax CatalogSummary Tax CatalogContent Hi, Can someone tell me what a Tax Catalog is. And how do we extract this in Cloud. What exactly it contains. regards Mohan -
Issue with setting up Panamanian withholding taxesSummary Issue with 'use in withholding tax calculation' check mark at transactional tax when defining two withholding taxes. One needs to include transactional tax in ca…
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Automatic Withholding Tax datesSummary Automatic creation of withholding invoices and its acocuntingContent Dears We're testing the automatic creation of Withholding invoices and its acocunting. Here,… -
Accounts Receivable TaxesSummary Configuring AR TaxesContent Hi there, I am configuring taxes and plan to configure different taxes for accounts receivable and payables. What is the best way to … -
Fusion Tax Intergration with AvalaraSummary Fusion Tax Intergration with AvalaraContent Hi Wizards, I am working on Fusion Tax Intergration with Avalara and need inputs on the same. If any of you worked on…
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AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FloSummary AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FlowContent Has anyone had any experience with the use of the ne…
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Spain SII XML Submission to AEAT/Spanish Tax AuthoritySummary We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax AuthorityConten… -
Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base…
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UK VAT Implementation - Setup DocumentSummary Looking for setup document (BR100) for UK VAT tax implementation.Content We have a requirement to implement UK VAT tax rules in oracle Cloud financials however w…User_2025-02-05-01-04-39-297 169 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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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…
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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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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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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…