Withholding
Discussion List
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Allow tax withholding, Use Withholding Tax Flag, Withholding Tax Report Group, Federal ReportableSummary: Need help finding the table/s that holds the tax information below for Suppliers: 'Allow tax withholding', 'Use Withholding Tax Flag', 'Withholding Tax Report G… -
Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 13 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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WHT is not deriving for foreign supplier after adding the WHT code at supplier site assignmentsSummary: WHT is not deriving for the foreign supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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AP WHT Tax is not calculating when AP invoice line DFF used as Tax Determination factor SetSummary: Hi Team, I am trying to calculate WHT using determination factor Transaction input factor is equal to character Attribute 4. But WHT is not calculating in AP in…
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What is the best way to withhold taxes on the first payment that I make in full?Summary: What is the best way to withhold taxes on the first payment that I make in full? Assuming partial payments have been made Content (please ensure you mask any co…
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WHT is not deriving on the invoice lines from the Supplier Site AssignmentsHello, We have configured the WHT setups. However the WHT code provided at supplier site assignments is not deriving at invoice line level. Could you please help me unde…
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Include taxes in the calculation of specific tax withholdings (Argentina)Hello, I need to configure a new withholding regime for Argentina: the province of Santa Fe. For this new regime, the withholding calculation must take as a calculation … -
Withholding tax for the VAT TAX LINESummary:Hello Gurus, We are unable to create a withholding tax exclusively for the VAT tax line, is there any specific configuration we should do ? Content (please ensur…Adil Elous-Oracle 2 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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How do I create a preprint for a withholding certification for my suppliers when payment is made?Summary: In Nicaragua, you need to print a pre-printed document to give to the supplier as proof of the withholdings that were made on your payments. It is a fiscal docu… -
Is there any API/FBDI appraoach available for posting Withholding Tax Setup?Summary: We are manually adding Withholding tax certificates in fusion using-1. Manage Tax Rates and recovery rates 2.Manage Tax Condition Sets 3.Manage Tax Rules Is the…
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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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Manage Withholding Taxable Basis Exemptions Mass UploadSummary: Need a way to mass upload withholding taxable basis exemptions Content (please ensure you mask any confidential information): For Argentina, we have some Tucuma…
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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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how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp…
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Withholding tax calculated on Total invoice amount which is wrong on my RequirementI have configured the withholding tax setup in Oracle Fusion, and withholding tax is calculated on the total invoice amount, but I need withholding tax should be calcula…
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Calculate withholding tax on journalSummary: How can we calculate withholding tax on journal just like transaction tax ? Is there any workaround for the same? Content (please ensure you mask any confidenti…
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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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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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Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea…Moeed 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Withholding TaxThe user requires the calculation of the 4% withholding tax at the purchase order line level, which in Mexico is calculated directly on the invoice, and I understand tha…Badripalli Archana-Oracle 31 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Tax & Global
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Fusion Cloud Tax - WHT Certificate to Supplier through BankSummary: In Fusion Cloud Tax, while sending payment instruction to Bank is it feasible to send WHT Certificate details to Bank Wherein bank could process the payment and…
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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Can we exempt a line on AP invoice exempt from Withholding Tax calculationSummary: My AP Invoice has two lines. One for 100 USD, other for 10 USD. Withholding tax rate is 10%. Due to some requirement, we need system to calculate tax of 10% onl…
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Withholding Tax Stopped calculating after tax rule is created and end datedSummary: I did configuration of withholding tax and it was working fine. Customer raised a requirement that few lines on an AP invoice should not have withholding tax to…
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API for calculating withheld taxesSummary: We need an API that calculates taxes withheld Content (please ensure you mask any confidential information): We are creating a Custom Screen that will validate …
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W2 Box 14 - HSAIs there a way to add lookup codes to the ORA_HRX_US_W2_BOX_14_USER_DFND lookup type? We're needing to add box 14W to the W2, which is not in the ORA_HRX_US_W2_BOX_14_US…Ryan Santy 51 views 2 comments 0 points Most recent by Ryan Santy Payroll and Global Payroll Interface (GPI)