Withholding
Discussion List
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Not able to select the Business unit in the drop down of Manage Tax codeWe have a requirement to club two WHT codes in a group so that it can be assigned to one single invoice line. We are following this note and all the setup as per this no… -
Threshold based withholding tax reportSummary: I have an invoice where threshold based withholding tax got applied, how can I know on what amount what tax rate got applied. Withholding tax rule is amount 0-1…
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IR35 VAT-Registered Workers – AP and Payroll IntegrationOur client engages workers directly who are deemed inside IR35. Some of these workers are VAT registered and issue VAT invoices. The challenge we face is: We need to ded… -
Distribution is not showing at line level for withholding invoiceSummary: withholding tax was configured successfully and it is working at payment time. Case Steps 1 User creates an AP invoice with item line and validates the invoice,…
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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 to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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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… -
Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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Setting Up Supplier Withholding Applicability for Argentine Withholding TaxSummary: Hi, We are in the process of implementing Withholding Tax for the client for Argentina. Client is currently using Oracle EBS R12 and they have functionality lik…
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Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below thresholdSummary: WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below threshold also. how to check? Content (please ensure you mask any conf… -
WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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New Withholding Tax category not appearing in Payables LinesSummary: We created new Withholding Tax Rates but they are not visible in the Lines section of Payables invoice creation. Content (please ensure you mask any confidentia…
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Incorrect withholding tax calculation in AP InvoiceSummary: Hi, I have configured the withholding tax setup in Oracle Fusion, and withholding tax should be calculated on the total invoice amount which is 11,000. However,…
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Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t…
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Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able? -
Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
Is there a way to calculate withholding at Invoice creation point but account it at the payment timeSummary: Want tax to be withheld at invoice but should not get accounted until invoice is paid. We are not creating withholding tax invoices and do not want to create th…
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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default withholding tax based on ap invoice line typeSummary: we want to default witholding tax based on the ap invoice line type Content (please ensure you mask any confidential information): for example if the line item …
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Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin…