Withholding
Discussion List
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay… -
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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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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Add tax with badcalculation of withholdingHi When enter payables invoice only with withholding and validate, later add tax at line level and re-validate, the withholding not include this last tax added, please y… -
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…
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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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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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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?
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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…