Tax Reporting
Discussion List
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Is there a report that lists all the tax rates we have in our system? Sorted by regime?Summary: We are looking to confirm our tax rates are correct, is there a report available that lists all the regimes and their current rates? Content (required): Tax rat… -
Tax Entry Repository Data Upload Interface - Account columnsHi All We are trying to Tax Entry Repository Data Upload Interface to import GL data as taxable journals. I see from the ZX_TER_IMPORT.xlsm that both Debit Account and C… -
Zero Value for invoices on Tax Box Return Preparation Report for specifc Tax RateA customer I support has many Tax Rates set up. Comparing 2 of them: GB STANDARD Tax Regime Code: GB VAT REGIME Configuration Owner: Global configuration owner Tax: GB V…
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jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa…
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Italy: can offset tax cover the requirement for self-invoice?Summary Italy: can offset tax cover the requirement for self-invoice?Content For some AP invoices (domestic invoices for certain industries, services extra EU ...), ther…
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delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as …
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Supplier Tax Registration Number - UnmaskingSummary: Hi All, As per the 21D updates, the supplier tax registration number can be masked through running a schedule program "Remove Personally Identifiable Informatio…
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How to tackle Italian tax authority refunding Credit VAT Balance (VAT Liquidation Report for Italy)?Summary: How to tackle Italian tax authority refunding Credit VAT Balance (VAT Liquidation Report for Italy)? Content (required): The VAT Liquidation Report for Italy ha… -
what are the standard VAT reports available for UK?Summary what are the standard VAT reports available for UK?Content Hi Experts, Can you please provide me the list of standard vat reports available for UK? Thanks, Pradv…
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Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) Description (R… -
VAT Reporting solutions for non functional currency entitiesSummary: Does anyone have a seeded or non-complex solution for VAT reporting where the company functional currency is not the same as the VAT reporting currency? Example… -
Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting …
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Belgium Annual Client Listing ReportSummary: Content (required): Can we utilize the existing "US Sales Tax Report" for Belgium country (to develop Belgian Annual Client Listing Report) ? Version (include t… -
Italy : receivables invoices are not populating on to Receivables Sales VAT Register.Summary: Receivables Sales VAT Register no data: The Receivables document sequencing was created We have added the Tax Register items for 2022 and added the document seq…
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any one have a good answer to EU OSSSummary: The Union One-Stop Shop (OSS) is the electronic portal businesses can use to comply with their VAT obligations on e-commerce sales within the EU to consumers si… -
any one have a good answer to EU OSSSummary: The Union One-Stop Shop (OSS) is the electronic portal businesses can use to comply with their VAT obligations on e-commerce sales within the EU to consumers si…
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Receivables Sales VAT Register for Italy - sequencing issuesSummary: Anyone having issues with Italian Receivables Invoices sequence numbering on seeded report: Receivables Sales VAT Register for Italy ? Deloitte Tax Consultant: …
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Israel - AP - VAT ReportingSummary: Implementing VAT for Israel and in AP at the invoice header, we have to choose the regional information, once I key in the value as Vat Reporting for Israel, th…
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SQL for task manage reporting entitiesSummary: Oracle ERP Cloud has setup task "Manage Reporting Entities". internal ID for records are used in some reports. What is table name to query these reporting entit… -
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 20 views 2 comments 1 point Most recent by Gabriel Kinovisques Tax & Global
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Does anyone have any documentation on Tax Reporting Using Tax Box Allocation?Summary: Does anyone have any documentation on Tax Reporting Using Tax Box Allocation? Content (required): Hello Will you please share with me any documentation to setup…
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Can we default a different first party registration on a transaction based on type of invoiceSummary: The legal entity is registered with two tax regimes. The first one is the default registration. However, for intercompany transactions (esp AR Invoices) that ar… -
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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Preparing for the new UK Plastic Packaging Tax Registration coming in April 2022Summary: With the new UK Plastic Packaging Tax coming in April 2022 , how are people preparing and is any Fusion update expected in 22 releases? Content (required): With… -
AP Invoice - Recoverable Tax AccountingSummary: Content (required): Scenario One single PRIMARY LEDGER with MULTIPLE LEGAL ENTITIES(Companies) AP Invoice is created for 110 AUD where: LIABILITY : CO1 - ZZ-211…
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1099 - Recording Non Employee CompensationSummary: Is there any documentation available on how to process an adjustment to a 1099? Content (required): This is our first time running the 1099 process in Cloud Fus…
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Tax JournalsSummary Details on tax JournalsContent Hi Does someone have detailed documentation on processing tax journals in Oracle Fusion? I have questions like. What do different …
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Financial Tax Register LayoutSummary Financial Tax Register contains confused information because of layoutContent Payables tax contains Recoverable Tax and Non-Recoverable Tax. The relation is: TAX…
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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 …