Tax Configuration
Discussion List
-
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…
-
What code does Oracle use when submitting tax information to the IRSSummary 1099 ProcessingContent With our legacy system we used something called the Transmitter Control Code Number to submit our 1099s to the IRS. Does Oracle have a tra…
-
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…
-
Import Tax Zone TypeSummary Error: Timestamp format must be yyyy-mm-dd hh:mm:ss[.fffffffff]Content Hi All, I need help here to import Tax Zone types. I am loading Tax Zone types via Import … -
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…
-
Unable to configure approvals for Writeoffs in ARSummary While configuring approvals in AR i am unable to specify the approval rule for the WriteoffContent While configuring approvals in AR i am unable to specify the a…
-
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…
-
Import External Transactions to the Tax Repository ImportSummary Tax box allocationContent Hi Peeps, As you know Import External Transactions to the Tax Repository Import is used to create tax journals in GL. How can tax box a…
-
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…
-
Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
-
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 122 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…
-
How to stop tax configuration on the purchase orders.Summary How to stop tax configuration on the purchase orders.Content Hello, Kindly need to stop the vat calculation on the Purchase orders only apply on financials modul…
-
Need Webservice or Rest API to create the Fiscal ClassificationContent As of now Tax Fiscal Classification can be created manually or using spreadsheet. There is no webservice or Rest API available to create tax fiscal classification -
Saudi Arabia VAT UpdateSummary What's the best practice to update the Saudi Arabia VAT from 5 to 15 %Content As Government change the VAT from 5 to 15 % ,What's the best practice to update the… -
Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Use Withholding Tax field is not selected - need to excl…
-
Fusion-what all countries have standard tax localization featuresSummary Fusion-what all countries have standard tax localization featuresContent Hi, Can you please provide and share an Excel Matrix with what all countries have standa…