Tax Calculation
Discussion List
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the… -
Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin… -
How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
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AR Transaction Tax calculation incorrect when several lines with separate Tax CodesSummary AR Transaction Tax calculation incorrect when several lines with separate Tax CodesContent Hi, I have set up Tax for AR for Transactions and it works as expected…
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In… -
IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - …
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Does anyone have any documentation on Tax Reporting Using Tax Box Allocation?Summary: Does anyone have any documentation on Tax Reporting Using Tax Box Allocation? Content (required): Hello Will you please share with me any documentation to setup…Gabriel Kinovisques 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
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Override Tax on PO Matched AP InvoiceWe have tax rules to calculate tax on POs but wanted ability to override tax calculated on PO matched AP invoices for certain one-off cases.
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22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax CalculationSummary: Business Scenario We are looking for Tax Regime Determination using Default tax regime determination set – TAXREGIME and applicability based on Place of supply …
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tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Tax Rates created not show the Tax classification code set assignmentsSummary: We create the tax rates and when start we assigne the Tax classification code set assignments But after saving we go to check them assigned but now it shows emp… -
Call Oracle tax engine from third partySummary: Can a third party call Oracle tax engine (and parameters while calling the API can be as exhaustive as needed), and Oracle tax engine returns the appropriate ta… -
How to exclude certain line types from Taxable Basis Formula for an Italy withholding tax?Summary: Currently, we have an Italy Withholding Tax setup which has a Taxable Basis Formula = STANDARD_TB. When the withholding tax amount is calculated, the withholdin…
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r…
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PRODUCT FISCAL CLASSIFICATION DEFAULTING FROM PURCHASE CATEGORY COPY truncated values copiedSummary: PRODUCT FISCAL CLASSIFICATION DEFAULTING FROM PURCHASE CATEGORY does the partial copy depending of on which level is defined Content (required): Navigator > Set…
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Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…
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Tax Applicability RuleIs there a way to create tax determinant factor set based on PO Line Type (Goods, Expenses, Rate Based Services etc)? I am trying to write a tax applicability rule for i…
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US Sales and Use Tax - Extended Jurisdictions not loaded in Oracle, wrong tax rate applied in ARSummary: Extended Jurisdictions don't exist in Oracle, wrong county tax rate applied in AR Content (required): Using Vertex Oramast file to load tax detail. For Colorado…
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Tax Exemption Certificate in APSummary: Need to understand how are we dealing with Tax exemption certificate being sent to Supplier at PO stage to claim the exemption for related goods purchase.I bele…
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delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as …
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I need to separate the charge of tax account based on the Balancing Segment ValueSummary: We have a case that , we have 2 Balancing segment value under one legal entity , while we are trying to create payable invoice the tax account is charged on one… -
How to view applicable WHT on invoice when Calculation Point is PaymentSummary: Invoice users require the ability to see the calculated WHT on validated invoices, even though the calculation point is 'Payment'. Content (required): We are ap…
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Calculate tax based on deliver-to location (one-time structured)Summary: We would like to include tax rules to calculate tax based on the deliver-to location (rather than ship-to) Content (required): To have proper tax calculation we…
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Tax determination based on Project AttributesSummary: I want to understand what Project attributes are available to create a tax rule, i have a use case where i need to derive my tax based on the Expenditure Type u…
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Use of Tax expense account on AP invoicesSummary: When is the Tax Expense Account used on an AP invoice? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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How to Override Canadian GST on a Purchase OrderSummary: How to Override Canadian GST on a Purchase Order Content (required): How to Override Canadian GST on a Purchase Order. We have configured Canadian GST for our p…
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VAT Tax SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…