Tax Configuration
Discussion List
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How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and … -
Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
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How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Apply Single Rate on Total Taxable Basis for the Lower TDS rates also where there is rate scheduleAs per the Checklist for Configuring Withholding Tax for India, below is the setup advised- Setup Taxes in the Tax Regime For Period Level Threshold, do the following: 1…
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Unable to Download Tax Rate SpreadsheetSummary: Unable to download Tax Rate Spreadsheet Content (please ensure you mask any confidential information): We can't download the tax rate Spreadsheet from "Manage T…
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I need to create a tax rule that considers this "warehouse" field of account receivableI have this warehouse with the following address: I need the tax rule to look at this field that is in the AR invoice: So I set up this tax rate rule: but it does not ca…
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Request document to setup WHT based on supplier certificateSummary: Request document to setup WHT based on supplier certificate Content (please ensure you mask any confidential information): Request to share setup document to wo…
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How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …Russell Klinke 14 views 1 comment 0 points Most recent by Narendran-Oracle Payables, Payments & Cash Management
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I…
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …
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Payable taxWe have below requirement can somebody confirms the steps to perform this one : Payable invoice line 1 $100 Tax line 1 - US MA SALES - 6.25 Tax line 2 - US NY SALES - 8.…
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Can we define Tax rules based on Tax Registration Type?Summary: Can we define Tax rules based on Tax Registration Type? Content (please ensure you mask any confidential information): Can we define Tax rules based on Tax Regi…
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How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
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tax journals approvalsSummary: Can we add approval process for Purchase or sales taxable journals Content (please ensure you mask any confidential information): Version (include the version y…
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Can I disable the deferred non recoverable tax on multiperiod accounting AP invoiceSummary: We are seeing the nonrecoverable VAT is deferred on multiperiod accounting invoice and recoverable VAT is not deferred. My understanding is that mutiperiod acco…
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Tax Applicability flag is not enabled at supplier levelTax Applicability flag is not enabled at supplier level or address level will the tax be calculated. Client's expectation is tax should be calculated through tax engine …
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How to show only 1 tax line for 1 invoiceSummary: For our affiliate, VAT is fixed as 5% for all expense. We want to change the setting for tax line's appearance and calculation. Content (please ensure you mask …
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How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
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Is it safe to update the Tax Recovery Rate Code > Recovery Rate Period after it has been used?Summary: Is it safe to update the Tax Recoverable Code > Recovery Rate Period after it has been used on historical transactions? Content (please ensure you mask any conf…
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Calculation of Zero tax or no tax on intercompany AR/AP invoicesHi Team, We have a requirement omitting tax calculation on AR/AP intercompany transactions, wherein I have a configured a tax rule with tax condition and determinant fac…
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No tax recoverable or Liability Account exists for the tax rate or for its account source tax rateSummary: No tax recoverable or Liability Account exists for the tax rate or for its account source tax rate. I have set the tax point basis at payment level and provided…
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Table for Tax Zone TypesSummary: Which Table stores the information for Tax Zone Types Content (please ensure you mask any confidential information): Which Table stores the information for Tax …
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How to automatically derive Transaction Business Category and Product Type from taxesHi, we need to populate automatically the fields Transaction Business Category and Product Type in the invoices for modelo 349. Is there a way to derive that fields auto…
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Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
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Tax Rule based on Invoice amount in ARIs it possible to calculate Tax using a Fixed Amount regardless of the invoice amount. For Example: 10,000 USD for invoices with amount more than 100,000 USD and 0 USD f…
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Excise Tax SetupHello, Our client needs to implement excise tax when creating AR invoice per line, which will be 100%. Example: Line amount = 5000 Excise tax = 5000 15% vat = 1500 (calc…
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how to find active tax rules with detailed condition setsSummary: Hi Do we have a report or SQL which can be used to find out the details of tax rules and associated condition sets as UI does not give all the information at on…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…Jeetesh Singh 84 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…Navya Krishna Yarlagadda 76 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global