Category 339
Discussion List
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Withholding tax for resident and non-resident employees(592 form).Hi, We are in Oracle Fusion cloud (Saas) and our users are looking for 592 form to print resident and non-resident witholding tax. They are expecting to print similar to… -
Finalized Transaction Tax ReportsHi I read the documentation for oracle tax process, and I got difficulty to understand following step: I can't find this report in "Financial Reporting Center" or in "Re…
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Current Open Tax Calendar PeriodHi Could you please advise how to check what is the current open tax calendar period? The process "Select Transactions for Tax Reporting" is ended with Error, it seems d…
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Is there any standard report available for KSA Zatca E-Invoice Phase 2 (Invoice in XML)Summary: Is there any standard report available for KSA Zatca E-Invoice Phase 2 - Invoice in XML Content (required): Version (include the version you are using, if appli…
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We are having difficulty configuring a tax that should be entered manually. How can we achieve this?Summary: We require manual entry for AIDS, SWS & IGST tax on payable invoice lines. Although Oracle has a standard functionality to set an Adhoc tax rate calculated on t…
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Tax Box Reporting - Asset Flag (Transaction Input Factor) - what does Oracle use to set it on?Summary: Need to understand what criteria Oracle uses to set the ASSET_FLAG on tax transactions, for use in the Tax Box Allocations process. Content (required): In tax b…
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What are the differences between setting Configuration Owner for Tax Option at LE an BU level?Summary: What are the differences between setting Configuration Owner for Tax Option at LE an BU level? Content (required): My client is a multinational corporation with…
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Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
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LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…
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Israel VAT Reporting in 874 formatPlease let us know whether any of the following Oracle report supports the online file format (874) for Israel. 1. Open Format for Israel: Files Generation 2. Generate V…
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Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR … -
Enabling TDS /WHT when the BU is already liveSummary: Is it recommended to enable TDS / WHT for a BU when its already live in prod. Any precautions/ checkpoints to check on the same. Content (required): Version (in…
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How to automatically calculate TCS, once the sales of goods to a given buyer exceed 50 Lacs in FY.Summary: In Oracle Fusion, TCS should be automatically calculated once the sales of goods to a given buyer exceed 50 Lacs in the current financial year. How can this be …
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Hungary CLE: Data Provision to Tax Authority Report – XMLSummary: For Hungary we have a legal requirement to produce a XML forma, file required to respond to Tax Authority Audit request. From 2016 1st of January there is a new…
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Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…
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Prevent tax calculation at PO and PR level for Specific PO Line TypeHi There is requirement to stop the tax calculation at PO and requisition level for Services PO line type. I know we can use "Product Category" in tax rule to determine …
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Need to setup tax rounding (0.01) for specific supplier to avoid line variance holdSummary: The client is noticing many invoices are been placing on Line variance hold due to tax variance (small amounts such as $0.01). They requested to set up tax roun…
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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 to configure Multiple VAT Registration Number in single LESummary: Customer is from Europe region. They have 1 LE (say NL) which is registered under NL and they also have other EU entities which are registered in NL. Apart from…
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Exchange rate update automationSummary: Our company has exclusively dealt in USD in Oracle, but we're exploring making different currency payments. It sounds like to do this we would manually have to … -
Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice?
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Prerequisites to run the VAT registers and VAT liquidation report in Oracle FusionSummary: What are the prerequisites for running the VAT registers and liquidation report in oracle fusion? Any standard Oracle Document is available? Content (required):…
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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?
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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?
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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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What setup is required in Manage Geographies for Tax Calculation ?Goal: What setup is required in Manage Geographies for Tax Calculation ?
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How to Calculate STCC Tax in AR invoices?Goal: How to setup and calculate STCC tax?
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How To Delete A Tax Line In Receivables Transaction ?Goal: Is it possible to delete a tax line in Receivables Transaction ? If yes, How ?