Tax Reporting
Discussion List
-
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 - … -
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: … -
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…Gabriel Kinovisques 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
-
tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
-
Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
-
Tax Rates created not show the Tax classification code set assignmentsSummary: We create the tax rates and when start we assigne the Tax classification code set assignments But after saving we go to check them assigned but now it shows emp… -
Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
-
Oracle fusion Integration with HMRC (UK MTD)does oracle have prebuild Integration with UK HMRC (UK MTD) - Tax System ?
-
ZX: Select Transactions for Tax Reporting - erroring for all users since 22D upgradeHi - a customer I support upgraded from 22C to 22D last weekend. Since then, when any users run the "Select Transactions for Tax Reporting" job it errors with this in th…
-
How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r…
-
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…
-
Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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… -
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…
-
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
-
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…