Tax Calculation
Discussion List
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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… -
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…
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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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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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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…
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Jurisdiction Correct but System choosing Default Rate NameSummary: When calculating State, City, and County sales tax on AP invoice, the jurisdictions are read correctly and State + County choose correct rate name. However, Cit…
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Condition set not being met - why?Content Hi All, We have a GB-VAT tax flow and recently we had a couple of international legal entities setup in our GB ledger and we configured the LEs to allow for inte… -
Mapping tax to the Control Amount when importing B2B XML invoicesSummary Assistance with editing an XSLT file & creating a custom message definition to map invoice tax lines to the Control AmountContent Hello tax experts; I asked this… -
Alternative to carry out tax scenarios involving Ex-Tipi (Brazil)Company: Pluma Agroavicola This Idea is about the creation of a new catalog for NCM exceptions (EXTIPI) for BRAZIL tax calculations. To calculate taxes in the system, we…
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Tax it's not calculation in ARSummary: Hello i have a complete setup for a default Tax , when create manual invoice in account receivable and select Tax classification in Line system is not calculate… -
Interim Tax Accounting Example for AR and AP invoicesSummary Interim Tax Accounting Example for AR and AP invoicesContent Hello Will you please share with me any example about the accounting regarding when the tax account …gabriel kinovisques-163562 20 views 2 comments 1 point Most recent by Gabriel Kinovisques Tax & Global
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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…
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Same tax for multiple BUSummary: Our current tax system setup is one BU - One tax. now we have a requirement to extend tax to multiple BU Example: if a AR Invoice is coming for US BU and have a…
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Does the Interim Tax Register Report can include AR and AP transactions PaidSummary: Interim Tax Register Content (required): Hello I ran the report called Interim Tax Register and it only display the transactions that are unpaid. Is there any o…
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Currently India GST taxes are defaulting in PO and SO, can we override defaulted tax?Summary: Currently India GST taxes are defaulting in PO and SO, can we override defaulted tax? sometime, some item may have multiple GST tax rates, through defaulting we…
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Calculating Tax based on Sales Order Header EFF rather than Standard FieldSummary: Hi There, On sales order we received ship to location on the fly and these are 1 time address. We are planning to store these addressed on Sales Order Header/Li…
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Is it possible to calculate Tax on Receipt and not on Requisition or Purchase OrderSummary:Is it possible to calculate Tax on Receipt and not on Requisition or Purchase Order. We want the system to make tax not applicable for Req and PO, however when d…
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Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image Thanks
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How to automatically calculate VAT tax based on supplier country in AP Invoice?Content Hi, I have a requirement to generate VAT automatically based on supplier country in AP invoice. For example, if I login as Hong Kong Business Unit, then, create …
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Has anyone integrated Oracle with GST portal to create E-Way bill Number?Can we directly integrate Oracle with GST portal to create E-Way bill Number and get rid of GSPs (GST Suvidha Provider) . Also how can we get IRN and QR code from GST po…
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Canadian Tax - memo lines have only GST and Others GST and PSTSummary Issue with Assessing GST and PST on Memo LinesContent We have only been charging GST on Sales to Saskatchewan, British Columbia and Manitoba. We need to start ch…