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22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax Calculation — Cloud Customer Connect
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22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax Calculation

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edited Jan 19, 2023 12:45PM in Tax & Global

Summary: Business Scenario

 We are looking for Tax Regime Determination using Default tax regime determination set – TAXREGIME and applicability based on Place of supply – Bill From for AR Tax.

 For example, if the Bill from is UK then UK VAT Regime

                     If the Bill from is Sweden the Sweden VAT Regime

Oracle seeded logic is to determine Bill from based on Business Unit Location or LE Primary Address ( if BU marked for use LE Subscription in Party tax profile ) and based on this the Regime is determined > we will use Tax Rules to determine various rates then.

The query here is that in Party Tax Profile a LE or a BU can have only one Location – that is automatically the Primary Address of the LE or BU Location and this is automatically created when LE and BU is created.

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