Category 339
Discussion List
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SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar… -
Setup tax missing state list of valueHello, I am trying to setup a new excise tax code based on ship to state. When go to the ' Manage Tax' form to setup new tax. When select Geo Type = State, there is no l…
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Exemption limit set for Tax calculation is not working as expectedSummary: We are setting up exemption limit for VAT calculation for Italy Customers. System is not calculating taxes when the limit is exhausted. Content (please ensure y…
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WHT Invoice is not created for line item using 0% Tax RateSummary: How to set-up tax where in a tax line and an AP WHT invoice will be created for items using 0% Tax Rates? Content (please ensure you mask any confidential infor…
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In Tax Reporting can we create or manage tax ledger on fixed asset as per tax lawSummary: In Tax Reporting can we create or manage tax ledger on fixed asset as per tax law, we know depreciation is calculated on the basis of accounting depreciation an…
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allow offset tax at supplier levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kumarswamy Embadi-Oracle 11 views 1 comment 0 points Most recent by Kumarswamy Embadi-Oracle Tax & Global
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Allow Multiple jurisdiction option is disabled while creating TaxSummary: Allow Multiple jurisdiction option is disabled while setting up Tax but as per oracle Note user should select the option whether we want to go with Single Juris…
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Reverse charge based on thresholdHi We have below mentioned requirement: if goods category is mobiles/tablets and total of category lines in a single invoice is more than 5000 Euro then reverse charge i…
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Tax SettlementHi, I would like to understand how the tax settlement (GST) happens in fusion (Tax Input - Output) and how the AP invoice gets created for output Tax Liability. Kindly s… -
Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel…
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how to get a legal message printed on an AR transaction from a tax rate code ?Summary: I have created a "LEGAL Justification Message Reporting code " for a given TAX RATE CODE. when looking at a transaction using this tax rate code , there is no l… -
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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How to generate tax withholdings for third parties?Scenario: The purchase and payment of the quantity price is made to supplier "A" and the Tax withholding is made to supplier "B" How is the tax withholding generated for…
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Tax Import csvSummary: Fusion application provides a mechanism to import Tax Rates using csv files in Import/Export Management. Has anyone used this before and successfully imported t…
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How many Taxes we can createSummary: As part of Tax Regime to Rate flow we have configured One Tax regime for US Sales and Use Tax as a next step we would need to define tax from the Manage Taxes. …
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Tax Determining FactorSummary: I am setting up new tax rules and want a determining factor for Line account. We have many tax rules written already so the rules are written by state and natur… -
Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …YatinBhandari 128 views 16 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Taxable Basis = Line Amount x Number coefficient of an integer and four decimalsTaxable Basis = Line Amount x Number coefficient of an integer and four decimals Number coefficient of an integer and four decimals Number coefficient of an integer and …
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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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We are looking for Intrastat report outputsSummary: Unable to generate intrastat reports in Oracle Cloud Tax Content (please ensure you mask any confidential information): Collect Intrastat Transactions Export In…
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Party Tax Profile - Rounding Option Currency "NULL" List of Value is not in the listSummary: When creating Party Tax Profile – Business Unit Under Rounding Options – Tax Currency Initially this value is NULL however, one you select any currency you can’…C Lachica-Oracle 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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From where to add new values in Tax Registration Type LOV while creating Tax registrationSummary: Where to add new values in Tax Registration Type LOV while creating Tax registration Content (please ensure you mask any confidential information): Version (inc…
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US 1099 Report is not updating year to 23 in Year Box for Some, not all BUs - how and why?Summary: US 1099 Report is not updating year to 23 in Year Box for Some, but not all BUs; we had the same issue last year. NEC Copy B and MISC Copy B forms are affected …
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How to print 1099 formsSummary: How do you print two 1099 MISC and three 1099 NEC per page. Currently when I print only one is printing per page. I would like to order 2 and 3 part perforated …
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What role/duty/privilege is needed to run 1099'sSummary: We need to file 1099's for 100+ companies. Currently, only the AP manager can generate the forms. What role/duty or privilege would need to be added the the acc…
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How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
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Default tax rate not appearing in tax rule default in "Manage Taxes"Hi We created a tax rate under the regime and made it the default tax rate. Still the same rate is not appearing under "Default tax rules" in Manage Taxes setup. Thanks
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Requirement to configure Non recoverable tax only for one Legal EntitySummary: Hi All, We have the current tax configuration to calculate taxes in a non recoverable way. However, there is a requirement that for a particular legal entity ta…
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LACLS Argentina- Electronic remito (COT) sent process on demandElectronic Remito Sent Process, also known as the COT Sending Process, is contemplated in the localization of Argentina, being the first part of the process of communica…