Tax Calculation
Discussion List
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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 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global -
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… -
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…
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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