Tax Reporting
Discussion List
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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… -
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 …
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Which document sequences are required for Italy and which of those have to be assigned to which taxSummary Which document sequences are required for Italy and which of those have to be assigned to which tax registers?Content I have read the Oracle documentation vat-re… -
Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass…
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Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …
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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 26 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 36 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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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…
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Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption is setup for period Jan-20- Mar-21. When entering an invoice is it the Invoice date that the system us…
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Duty role/Privilege needed for Record Inward and Outward Taxes for India ProcessContent What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?? As per the Finance Readiness doc 21A, APAC Localization secti…
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Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are…
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Reporting Tax Point Date for Payment and AccountingSummary Reporting Tax Point Date for Payment and AccountingContent Hi We have a custom report where we want to pull the tax point date for Invoices. Our Tax Point date f…
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Point of Entry into Ireland fron Non-EU countriesSummary Point of Entry into Ireland fron Non-EU countriesContent Hi Team, I am working on a requirement for Ireland, how do we account VAT at Point of Entry into Ireland…
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Upload Condition Sets for Tax Box Allocation RulesSummary Upload Condition Sets for Tax Box Allocation RulesContent Hi I am looking for an easy excel uploader for uploading the Tax Box Allocation Rules. I have a number …
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India GST E-Invoicing- How Export Invoices are handledContent Basically Export invoices are having foreign customers and do not have GSTIN. So there is no customer tax registration created for these customers. Export Invoic…