Tax Calculation
Discussion List
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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 … -
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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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… -
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 60 views 2 comments 1 point Most recent by martingabriel Kinovisques Tax & Global
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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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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…
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How to determine the correct Reporting Identifier to select when running Tax Allocation Process?Summary How to determine the correct Reporting Identifier to select when running Tax Allocation Process after Select Transactions for Tax Reporting program is ran.Conten…
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Tax Box Allocation feature of Oracle Fusion TaxSummary Tax Box Allocation feature of Oracle Fusion TaxContent Hi Do we have a whitepaper on using the tax Box Allocation feature of Oracle Fusion Tax? We are trying to …
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
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What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
WHT Tax should be deduct biases of supplier Purchase.Content Help how to do setup for the below requirement. required to deduct TDS @0.1%* on all purchases made by it where the total purchase of an entity exceeds Rs.50 Lac…