Tax Reporting
Discussion List
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India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…DPM 1K views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Financial Tax Register seeded report ESS job not retrieving data based on Reporting Ledger ParameterSummary: We are trying to run Financial Tax Register seeded report through ESS job. Parameters passed for ESS Job : Reporting Level : Ledger Reporting Context : Ireland …Yasasree Boosireddy-Oracle 42 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …LisaBlackie 5 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to…Haribaskar 54 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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multiple tax registration number in one legal entitySummary: How can we handle multiple tax registration number in one legal entity so that the same can be populated based on the requirement in AP and AR invoice. Also ple…Koushik Gupta 150 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 …Antonia_Fasoli 19 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati…
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Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 16 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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what is the selection criteria used by the tax register and how is it different from invoice registeSummary: We are trying to file our purchases and have seen that not all the invoices in Payables are visible in tax register for a given period of time. We tried running…
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Reconciling Tax Box Return Preparation ReportSummary: What is the report to use to reconcile to Tax Box Return Preparation Report ? Very often our user pointed out there are transactions reported in Payables Tax Re…
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How does the Financial Tax Register(FTR) report works with the following parametersSummary: How does the Financial Tax Register(FTR) report works with the following parameters : Reporting Level : Ledger Reporting Context : Ireland USD Reporting Ledger …Yasasree Boosireddy-Oracle 116 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Why Tax is getting calculated on return sales orderTax is getting calculated when we change the price. When user is trying to adjust the price on sales order, tax is getting calculated. Is there a way to stop this calcul…Hemanth Buccapatnam Tirumala 16 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Canceled invoice is not extracted from the VAT purchases registerSummary: I have a canceled invoice and it does not appear in the VAT register. How can I get it extracted from the report? Content (please ensure you mask any confidenti…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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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…DPM 48 views 3 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Calculate and Create Tax withholding in the name of a supplier different from the original invoiceSummary: Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charge…
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Need Two Jurisdiction Tax calculated on Lease InvoiceHi, I have a scenario regarding lease invoices that will be calculated with two jurisdiction taxes after payment. 1. I have created a rule of lease invoice ITWH tax whic…
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Purchase VAT Register for Romania & Receivables Sales VAT Register for RomaniaSummary: Purchase VAT Register for Romania & Receivables Sales VAT Register for Romania Content (please ensure you mask any confidential information): Is there a way to …
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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…
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Italy Tax Exemption amount reached warning notificationWe have tax exemption certificates for Italian customers in Receivables, data held in the Customer Tax Profile -> Tax Exemptions. We need to get a warning email for the …M Shiva Teja Reddy-Oracle 17 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
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How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for ItalySummary: Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) …
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1099-NEC Oracle Seeded Template Form - Look of the form dataSummary: Few things we noticed when printing our 1099 forms. For calendar year, the font on the date placement just looks sloppy to our business team. The last digits of…Jason Bender - Estes Express Lines 26 views 1 comment 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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reports for brazil localizationSummary: Hi We are looking for the list of Brazilian Localization Payables reports provided by fusion? When checked, we found out that R12 gives the following reports. D…Swathi__K 28 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Inventory document printouts with number tracking for PolandSummary: Inventory document printouts with number tracking for Poland In EBS:- There is solution for Fixed Asset for EMEA Consulting Localizations related to Poland Stat…
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How to issue Importation Invoice in FDG?Summary: Content (required): The Customer needs to issue Importation Invoice in FDG because it is a Direct Importation and the Foreign Trade third party does not issue t…
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How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an APSummary: How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an AP Invoice Content (please ensure you mask any confidential in…Arun KumarTangudu-Oracle 6 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global