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Tax & Global
Discussion List
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Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel… -
Generate SAF-T Data Extract - From Period Parameter overwritten to latest Closed PeriodSummary: Hi, When running the Generate SAF-T Data Extract ESS job, in the From Period parameter I specified a closed period i.e. Jan-25 and the To Period to Nov-25 as I …
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Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi…
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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VAT report for a specific VAT regime currencyWe have a requirement to generate a VAT report for a specific VAT regime currency (e.g., DKK), with potential extension to additional currencies in the future. For examp…
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Alternative approach or source to retrieve TAX_RECOVERY_RATE value for reportingSummary: For tax reconciliation reporting, the seeded tax reconciliation reports use temporary tables to extract the required data for report generation and automaticall…
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality. France requirements indicate that domestic B2B transactions outside e-invoicing scope (e…
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Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc… -
You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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Tax Calculation on Project Draft InvoiceSummary: We have Vertex Tax Engine in US, and Fusion Tax Engine for rest of the world. This being so can anybody throw light on how the correct tax (based on customer an…
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How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
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Norway TRN — should taxRegistrations.RegistrationNumber be stored as 917082308 or 917082308MVA ?Question We're setting up Norwegian MVA + SAF-T 1.30 in Oracle Fusion Cloud Financials 26B and want to confirm the recommended stored format for taxRegistrations.Registr… -
How do I populate the Contact field in Norway SAF-T 1.30 output? Without it, the XML fails XSDQuestion We're configuring Norway SAF-T 1.30 in Oracle Fusion Cloud Financials 26B (11.13.26.04.0) and can't figure out which setup populates the element in the block …
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How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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automation of tax journal entriesSummary: is there a method to automate the population of tax journals in ADFI? we need to create thousands and would like to explore ways that effort to create the tax j…
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Inquiry Regarding Paying Withholding Tax by Client, not suppliers in Oracle FusionHi All, The client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers…
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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Payment of Direct taxSummary: We have a current process where following taxes are paid and calculated outside oracle income tax, business license tax, gross receipts tax, etc. Can you confir…
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How can we create Stamp Duty tax on each invoices for Sri Lanka.Summary: How can we create Stamp Duty tax on each AP invoices for Sri Lanka if invoice amount is greater than 25000 LKR. A 25 LKR should be calculated as Stamp Duty for …
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but …
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Schedule Financial Tax Register Report automatically to run weekly with incremented date parameterSummary: Our Organization would like to execute the Financial Tax Register Report automatically runs weekly with incremented date parameters, so that the TAX data can be… -
Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Automatically release or hold the job on a specific date monthlyWe have created several jobs that run on a daily basis. However, during the month-end period, these jobs need to be placed on hold and then released once the period is r…
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how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…