Country Localizations
Discussion List
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Is there a SII report which shows all the invoices sent to the tax authoritySummary: Excel report which contains all the invoices declared to the spanish tax authority in a given period. Content (please ensure you mask any confidential informati… -
Spain - Modelo 349 and 347 sample outputsSummary: Hi, Does anyone have a xml sample for Modelo 349 / 347 ? Content (please ensure you mask any confidential information): We would need a sample xml for Modelo 34…
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Is Oracle certified for the Portuguese Tax and Customs Authority-Autoridade Tributária e Aduaneira?Summary: We need the official statement which mentioned that Oracle is certified by the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira, AT). Doe…
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Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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25B E-reporting for France - ReceivablesSummary: Testing document for 25B feature: E-reporting for France - Receivables Version: 25B
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Process of SAFT-PT xml file generation in Oracle FusionWe have implemented SAF-T in Oracle EBS 12.2.6 and since we are moving to Oracle Fusion would like to know the process for implementing SAF-T for Portugal. Is there any …ITOffshoreDeveloper 41 views 2 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…Jagjit Singh Arora 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Tax & Global
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…
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Change tax EngineDear Experts , We want to change tax engine and move from Avalara to Vertex for our complex tax requirement . Is there any technical issue with Oracle Fusion that once t…
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Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
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Mexico Journals report-Regional information fields are not available in ADFDI and FBDISummary: Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals Content (please ensure you mask any confidential informat…martingabriel Kinovisques 41 views 2 comments 0 points Most recent by Krishna Pulicherla-Oracle Tax & Global
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Norway VAT ReportingTrying to run this Norway VAT Roport but there is no Norway Country reporting. I have tried following the oracle doc but not seeing anything. I have looked in Reports an…
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r… -
How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…