Tax Calculation
Discussion List
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How to automatically calculate VAT tax based on supplier country in AP Invoice?Content Hi, I have a requirement to generate VAT automatically based on supplier country in AP invoice. For example, if I login as Hong Kong Business Unit, then, create … -
Canadian Tax - memo lines have only GST and Others GST and PSTSummary Issue with Assessing GST and PST on Memo LinesContent We have only been charging GST on Sales to Saskatchewan, British Columbia and Manitoba. We need to start ch…
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Tax Box Allocation feature of Oracle Fusion TaxSummary Tax Box Allocation feature of Oracle Fusion TaxContent Hi Do we have a whitepaper on using the tax Box Allocation feature of Oracle Fusion Tax? We are trying to …
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
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WHT Tax should be deduct biases of supplier Purchase.Content Help how to do setup for the below requirement. required to deduct TDS @0.1%* on all purchases made by it where the total purchase of an entity exceeds Rs.50 Lac… -
Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
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GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
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How to implement the Romanian VAT threshhold for reverse charge ?Content https://taxsummaries.pwc.com/romania/corporate/other-taxes "The reverse-charge mechanism is applicable for the supply of buildings, parts of buildings, and plots…