To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
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… -
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_2025-02-05-01-04-39-297 187 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 -
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… -
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…
-
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_2025-01-25-04-50-02-021 292 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
-
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
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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