Tax Reporting
Discussion List
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collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it? -
Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?Goal: Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail? -
How The Tax Box Return Preparation Report Can Be Reviewed?Goal: How The Tax Box Return Preparation Report Can Be Reviewed?
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger?
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How to Default Third-Party Tax Registration Number Within Receivables Transaction ?Goal: How to Default Third-Party Tax Registration Number Within Receivables Transaction ?
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Is Italy B2B E-Invoicing feature available in Fusion Cloud?Goal: Is Italy B2B E-Invoicing feature available in Fusion Cloud?
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How to setup France specific VAT Reports ?Goal: How to setup France specific VAT Reports ?
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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…
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zx_registrations account_type_codeSummary: I would like to only have the tax registrations for customers. Content (required): Version (include the version you are using, if applicable): 23A (11.13.23.01.…
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Required Ledger setup for SAF-T?Summary: We've been asked to run the SAF-T for Germany and it appears there is some ledger setup that needs to be done prior to doing so. Content (required): We have bee… -
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) https://commun…Terence Fracozo-Oracle 301 views 14 comments 34 points Most recent by Terence Fracozo-Oracle Tax & Global -
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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Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T … -
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: …
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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…Gabriel Kinovisques 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
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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…
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Oracle fusion Integration with HMRC (UK MTD)does oracle have prebuild Integration with UK HMRC (UK MTD) - Tax System ?
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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…
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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… -
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…
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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…
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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… -
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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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…