Tax Calculation
Discussion List
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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… -
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…
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Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
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GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
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How to implement the Romanian VAT threshhold for reverse charge ?Content https://taxsummaries.pwc.com/romania/corporate/other-taxes "The reverse-charge mechanism is applicable for the supply of buildings, parts of buildings, and plots…
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How to Apply Two Taxes to a AR Invoice via Tax Codes ?Summary How to Apply Two Taxes to a AR Invoice via Tax Codes ?Content Hello I need to apply two taxes to an AR Invoice according an specific Tax Rule i.e Per Customer, h…gabriel kinovisques-163562 36 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Tax & Global
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Manually calculate withholding taxContent Hi Tax Gurus, Our client is asking if it is possible to place the Invoice on automatic hold when a manual withholding tax calculation is required? We need someth…
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Spain SII for AR TransactionsContent We have issues when we run the Online VAT Reporting for Spain when transactions from UK customers are included. As of Jan 2021, UK has left European Union so the…
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Source of EVENT_CLASS_CODE column in ZX_LINES TableSummary Revised Purchase Order Tax CalculationContent In order to calculate TAX for a revised Purchase Order, the ZX_LINES table has two records and two different values…User_2025-02-08-09-45-41-562 299 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Tax & Global -
Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption is setup for period Jan-20- Mar-21. When entering an invoice is it the Invoice date that the system us…
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disable tax calculation for ARSummary how to disable calculation of AR tax linesContent Hi, Please advise what is the setup needed to disable tax calculation on AR transactions. I see the transaction…
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Duty role/Privilege needed for Record Inward and Outward Taxes for India ProcessContent What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?? As per the Finance Readiness doc 21A, APAC Localization secti…
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Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are…
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Withholding tax is not calculating at Payment LevelSummary Withholding tax is not calculating at Payment LevelContent Created Two Invoices with Withholding Tax Code: 1. Standard Invoice 2. Credit Memo with Foreign Curren… -
Point of Entry into Ireland fron Non-EU countriesSummary Point of Entry into Ireland fron Non-EU countriesContent Hi Team, I am working on a requirement for Ireland, how do we account VAT at Point of Entry into Ireland…
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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 …
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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…
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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…
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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 59 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…
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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 73 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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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…
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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…
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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…