Tax Calculation
Discussion List
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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… -
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 40 views 2 comments 1 point Most recent by Gabriel Kinovisques Tax & Global
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Same tax for multiple BUSummary: Our current tax system setup is one BU - One tax. now we have a requirement to extend tax to multiple BU Example: if a AR Invoice is coming for US BU and have a…
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Does the Interim Tax Register Report can include AR and AP transactions PaidSummary: Interim Tax Register Content (required): Hello I ran the report called Interim Tax Register and it only display the transactions that are unpaid. Is there any o…
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Currently India GST taxes are defaulting in PO and SO, can we override defaulted tax?Summary: Currently India GST taxes are defaulting in PO and SO, can we override defaulted tax? sometime, some item may have multiple GST tax rates, through defaulting we…
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Calculating Tax based on Sales Order Header EFF rather than Standard FieldSummary: Hi There, On sales order we received ship to location on the fly and these are 1 time address. We are planning to store these addressed on Sales Order Header/Li…
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Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image Thanks
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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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Has anyone integrated Oracle with GST portal to create E-Way bill Number?Can we directly integrate Oracle with GST portal to create E-Way bill Number and get rid of GSPs (GST Suvidha Provider) . Also how can we get IRN and QR code from GST po…
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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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PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…
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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…
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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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How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w…gabriel kinovisques-163562 142 views 1 comment 1 point 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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How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a…