Country Localizations
Discussion List
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Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found.Jeffrey Beltran-Oracle 11 views 2 comments 1 point Most recent by Jeffrey Beltran-Oracle Tax & Global -
Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks!Alexiss Arguelles-Oracle 1 view 2 comments 0 points Most recent by Alexiss Arguelles-Oracle Tax & Global -
How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi… -
Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Israel Localization- Generate VAT report for Israel does not populate date in txt file for VAT-YIsrael Localiztion for VAT-Y - Generate VAT report for Israel does not populate date in txt. As per Oracle populate the contaxt based DFF for each line in AR invoice - r…
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Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
FDG: Additional Information Deliver Location/ Pick-up LocationSummary: In the Fiscal Document Generating it is necessary to indicate that the goods must be collected or delivered to locations other than the Ship to/Ship From of the…
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Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…Jeetesh Singh 101 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…Navya Krishna Yarlagadda 111 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses… -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…Enrique Low 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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How to have different conversion rate for foreign Currency Invoices Tax amount- PayablesSummary: In Payables, Foreign invoices are calculated based on conversion rate(Corporate) provided at header level for Invoices base amount and tax. Is there a way to ca…
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How to Run the Finalize Billing Documents for Portugal ProcessSummary: Hello, We have Portugal invoices that are currently in frozen status and need to have the signature added to be completed. Portugal localization configurations …
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…