Tax Configuration
Discussion List
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ZX_TER_IMPORT.xlsm sampleHello, I was able to successfully upload one transaction line using the FBDI template ZX_TER_IMPORT.xlsm. I am now testing a scenario where I need to upload one transact… -
In what scenario we should define tax recovery rate ruleHi, In all my projects so far, I have been configuring tax recovery rates on main tax rate and calculating recoverability accordingly. I want to know in what scenario, o… -
How to configure Reverse Charge Mechanism for AP InvoicesSummary: please give me the setups for Reverse Charge (RCM) VAT tax classification at the PO level to ensure the correct recording and VAT treatment of foreign transacti…
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Oracle Fusion UK VAT Return – Tax Box Allocation and Custom ReportingHello All, We are migrating from Oracle EBS to Oracle Fusion Cloud Financials and would like to understand the best approach for UK VAT return reporting in line with HMR…
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You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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California SaaS SB 122 makes SaaS taxable in California starting Jan. 1, 2027Hi All, There is a new tax rule in US which is called SB 122 makes SaaS taxable in California starting Jan. 1, 2027. Do we have an update how can we achieve this in Fusi…
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Transaction generic classification - Transaction type means AR Transaction type or Sales order typeSummary: Tax Determination Factor: Transaction generic classification - Transaction type : means AR Transaction type or Sales order type ? We need to have tax determinat…
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Italian Supplier Exemption Limit Consumption Report show op. bal. as 0Summary: Italian Supplier Exemption Limit Consumption Report show op. bal. as 0 Content (please ensure you mask any confidential information): Hi Team, We are exploring …
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Norway TRN — should taxRegistrations.RegistrationNumber be stored as 917082308 or 917082308MVA ?Question We're setting up Norwegian MVA + SAF-T 1.30 in Oracle Fusion Cloud Financials 26B and want to confirm the recommended stored format for taxRegistrations.Registr… -
How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
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How to apply self assess tax on Purchase Order for India GST?Summary: We have GST Tax setup and need steps on how to apply Self assess tax on Purchase Order , so same will flown in GRN and AP invoice through ERS. When I am applyin…
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transaction input factor Asset FlagHow to set up determing factor
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Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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Offset tax rates not being applied on Intercompany InvoicesSummary: I cannot identify why Offset tax rates not being applied on Intercompany Invoices, yet work on non-IC. Content (please ensure you mask any confidential informat…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Configurations for ChinaSummary: Oracle’s localizations documentation for China, under “How You Export Enterprise Financial Data for China,” includes the following instruction: Use the Local Us…
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Default tax on standard AP invoices while excluding "Expense" type invoices ?Summary: Hello, How to Default tax on standard AP invoices while excluding "Expense" type invoices ? Regards Content (please ensure you mask any confidential information…
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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 36 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global
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Tax Box feature applicability for countries other than EUSummary: The customer wants to know if Tax Box feature can be used for countries other than EU. Going through the docs and the CCC messages it appears that Tax Box featu…
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Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …
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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 …