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Discussion List
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Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary Making Tax Digital UK Tax Compliant SolutionContent It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if a… -
VAT Withholding in Colombia does not calculated using standard tax rulesSummary VAT Withholding in Colombia does not calculated using standard tax rulesContent Hi I followed this note about VAT Withholding in Colombia: https://www.oracle.com… -
Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
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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… -
Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …NiranjanPuvvada 18 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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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…
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Enhance Parameters for 'Select Transactions for Tax Reporting'Summary The end user is unable to view which tax and reporting identifier ID the program is submitted for. The impact of this problem is that if the wrong option is sele… -
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 … -
Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
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
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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,… -
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…
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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 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…JAYDEEP MATHURE 20 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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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. …JAYDEEP MATHURE 32 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global