Tax Calculation
Discussion List
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Tax rules using cost center(it is a segment in our COA)Summary how can we write tax rules using cost center(it is a segment in our COA)Content Hi We need to write tax rules based on cost centers and cost center is one of our… -
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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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… -
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 17 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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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s… -
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 13 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… -
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…
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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…
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AR Transaction Tax calculation incorrect when several lines with separate Tax CodesSummary AR Transaction Tax calculation incorrect when several lines with separate Tax CodesContent Hi, I have set up Tax for AR for Transactions and it works as expected…
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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…
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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…
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Tax Rules based on Purchase CategorySummary Tax Rules based on Purchase CategoryContent Hi We have around 300 + Purchase categories and the ask is to create tax rules based on the purchase catagories. Thes… -
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…
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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…
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IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - …
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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…
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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…
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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 …
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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…
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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…