Tax Calculation
Discussion List
-
Italian Purchase VAT register enhancements to be doneSummary: in 11i we have made enhancements to the Before Report Trigger so that required data is shown in the report, we need to have the same enhancements to be done in … -
Calculate Tax Based on Assessable ValueSummary: We need to calculate tax based on the Assessable Value instead of the line amount. We have already created a tax formula but tax is still being computed based o…
-
How to allocate Tax Rates and Rules generated for specific items and ship-to locationsSummary: Is it possible to set up specific manufacturing items to route through different tax rates via tax rules based on item and geographies? We are currently paying …Giovanni Chitto'-Oracle 116 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global -
Tax Code ConfigSummary: Tax Code Config Content (please ensure you mask any confidential information): How to default tax company to expense company code. Enter Invoice amount- 5200 Di…
-
Automating tax on ProjectsHi Oracle Community, I am looking for guidance on automating tax calculations on projects within Oracle. Specifically, I would like to know the best practices and availa…SrikanthGuggilam 17 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
In Oracle Fusion Tax, is there a feasibility to hide the Tax line on Payables Invoice Print / ReportSummary: In Oracle Fusion Tax, is there a feasibility to achieve below requirement - to calculate tax amount on AP Invoice and still not to showcase the tax line separat…Navya Krishna Yarlagadda 20 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax Rule is not triggered although all conditions looks correctHi I found one of my tax rule is not working, and I use Tax Simulator to trace what is the root cause. When I checked in simulator, I can't understand why oracle mark it…Wira Sanjaya 8 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Is there a way to create Self-Assessment Tax and make it manual application via code selection ?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 s…Navya Krishna Yarlagadda 10 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax Rule using event class 'Prepayment Invoice' AP only getting applied to unmatched linesSummary: Have created Direct Tax Rate Rule with Event Class = Prepayment Invoice. If I create the Prepayment line manually, without matching to PO, rule is invoked and c…
-
Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
-
The first rebate … $500 Tax Rebate for professional servicesThe first rebate … $500 Tax Rebate for professional services rendered at Puerto Rico and the tax requirement to enforce a $500 Rebate on their withholding tax calculatio…
-
Add Unit of Measure (UOM) as Tax Determining Factor for Quantity Based TaxSummary: Can Unit of Measure (UOM) be added as a factor for Quantity Based Tax Content (please ensure you mask any confidential information): We are finding a number of …
-
Need help with Tax rule in Oracle Fusion with combination of conditionsSummary: Our client Tax Requirement is as below - For a selected BU & LE combination - Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classifica…
-
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c… -
Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes…
-
Tax based on Sales ThresholdSummary: Sales Tax Based on Sales Thresholds Content (please ensure you mask any confidential information): How to setup Sales Thresholds for Tax Calculation based on Sa… -
Is there a way to raise taxable transactions for Purchase transaction type journal with POET detailsSummary: If a certain cost needs to be capitalized via project, can this scenario by importing the transaction through FBDI? Content (please ensure you mask any confiden…Pratik Tripathy 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax Box Allocation for PolandHi, Is there any document which explains how to setup Poland JPK Tax Box Allocation Rules in the Tax Condition Sets? I can see the list of cells like P_10, P_11 etc. in …AndreaP 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
some supplier failed to calculate tax correctly while some supplier succeeded in calculationSummary: Hi AP tax guru! Would appreciate your input. We are doing Italian AP tax and found some vendor can calculate tax correctly while some vendor failed to calculate…
-
Double DIFAL taxable basis calculationSummary: In Brazil, we have a tax named as DIFAL (it's the ICMS rate difference between ship to and ship from states). The standard DIFAL we developed a logic to get it …
-
Against which date(s) of a Receivables transaction can the effective start and end date of a tax ratContent I nowhere find a crystal clear explanation against which date the effectivity of a tax rate period is checked and then more precisely for a Receivables transacti… -
Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 24 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
-
Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…Klaar Bruyndonckx 13 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
-
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 ThanksMahgoub S.Mohamed 29 views 5 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to…Haribaskar 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
multiple tax registration number in one legal entitySummary: How can we handle multiple tax registration number in one legal entity so that the same can be populated based on the requirement in AP and AR invoice. Also ple…Koushik Gupta 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Regarding configuration of tax rulesHi Team, We have a requirement of calculating reduced tax rates based on specified tax rules. Can anyone please confirm is there such possibility through tax rules and w…NeeharikaVinjamuri 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to check the jurisdiction taxes setup for AR and AP?Summary: There are tax rates that won't be applicable to the client, and they want to put an end date to the ones that are not applicable, but Jurisdictions and jurisdic…Gifty Jose 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global