Tax Calculation
Discussion List
-
How to set up WHTSummary How to set up WHTContent How to set up WHT . I am unable to select the business unit when creating WHT, this is because the setup was done to use " legal entity … -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
-
Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello Tax/AP SMEs, Looking for the ability to assess tax on the discount am… -
WHT applied only on the regular reverse charge tax and not the offset taxSummary WHT applied only on the regular reverse charge tax and not the offset taxContent Hi All, We have an EU implementation of taxes and where we have reverse charge a… -
Processing of Tax RulesSummary Hierarchy of Tax Rules ProcessingContent Hi Team, Generally, we define, Tax Registration, Place of Supply, Tax Rate, Tax Status, Tax Applicability rules etc. can…
-
New Tax rate is not calculate on Order ManagementContent Hello i configure new tax rate under Recovery and rate and also link with new rule and disable old rule New tax is 40% and old Tax is 35% but in order system cal… -
Domestic Reverse Charge for supplies of building and construction servicesSummary Effective 01 March 2021Content In March 2021 Domestic Reverse Charge (DRC) is introduced for the UK Construction Industry. It is a process for handling VAT. Link…Janelle Azimullah-Oracle 57 views 2 comments 2 points Most recent by Margaret Walsh-Oracle Tax & Global -
Ireland - Reverse Charge - AR Customer InvoicesSummary Ireland - Reverse Charge - AR Customer InvoicesContent Hi Team, How can we handle Reverse Charge for AR customer invoices, I believe there is no standard functio…
-
Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 54 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
-
Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
-
AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl… -
Reverse tax mechanism on FusionSummary Applying the Reverse tax mechanism on FusionContent Did anybody applied the Reverse tax mechanism on Fusion, I wish if some one could share or describe what is t…
-
Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
-
Unable to create Withholding Tax CertificateSummary My Tax is not showing the LOV when creating a WHT Certificate so cannot continueContent I have configured the following for WHT - Tax Regime - Tax (Enabled for T…
-
Accounting creation on Taxable JournalSummary Unable to generate accounting where tax rate accounts are derived by business unit not ledgerContent Hi Am I right in thinking that it is not possible to success…
-
Including Customer type in Tax DFSSummary Including Customer type in Tax DFSContent Hi All, Could anyone suggest a way to include Customer Type (found at the top of the Create Customer page and Manage Cu…
-
Intercompany WHT Certificate not generatingSummary Intercompany WHT Certificate not generatingContent WHT Certificate not generating for Intercompany AP Invoice. Created TAX Rule by Account number and WHT Tax cal…
-
Tax threshold based on unit priceSummary Apply tax threshold based on unit priceContent Is it possible to apply a tax threshold in receivables based on the unit price on a line. For e.g. an invoice cons…
-
in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
ERP - Withholding Tax Overview, 14 October 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP - Withholding Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to…
-
Tax Calculation issueContent Hello i have new specific item should be go to special new tax configuration set but now is calculate with default old Tax configuration and i have two category …
-
UAE Tax Zone ConfigurationSummary Looking for feedback on Tax Zone ConfigurationContent Hello All Has anyone worked on UAE VAT Implementation where VAT derivation is to be based on whether custom…
-
How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S… -
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
-
TDS 194C WHT setup for IndiaContent Please guide , How to setup for India tax TDS 194C WHT. We have setup Threshhold limits as 1. Document min threshhold of 30,000 and 2. Period min threshhold of 1…
-
Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Moving/dynamic Tax RatesContent Hi All, We have had the need to load a large number of blended tax rates into the system for promotional items, these are items that are purchased as a single un…
-
WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
-
ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 123 views 9 comments 1 point Most recent by Alastair McClelland Tax & Global
-
Item Level Tax & Purchasing Category TaxSummary Item Level Tax & Purchasing Category TaxContent We have requirement: Setup 1: Catalog items Tax should default from ITEM level Setup 2: Non-Catalog Item tax Shou…