You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is there a way to create Self-Assessment Tax and make it manual application via code selection ?

edited Sep 13, 2024 3:42PM in Tax & Global 1 comment

Summary:

Our client has the manual tax application requirement for all kinds of taxes on AP invoices.

The AP users will choose the VAT / Self-Assessment tax / etc them selves before validating the invoice.

Please let me know how do I configure the Self-Assessment Tax (with certain % of tax - positive and negative lines to nullify the tax implication of invoice) and still it shouldn't be automatically applied on invoice but user should be able to choose the right one for their invoice and manually select the tax classification code.

What are the specifics on configurations to achieve this please ?

Version - Oracle Fusion Cloud Applications 24C (11.13.24.07.0)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!