Tax Configuration
Discussion List
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Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the … -
Need different accounting for non-recoverable Tax than item expenseSummary: hi, For Leases in IFRS, there are short-mid-and long term accounting requirements. Means, when lease is booked originally, depending on duration of lease term, …
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Setup offset taxes French Requirement one REC 23% and another REC 77%Summary: Setup offset taxes French Requirement one REC 23% and another REC 77% Content (please ensure you mask any confidential information): Hello There is one tax setu…martingabriel Kinovisques 11 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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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…Rajasekhar Reddy Adam 141 views 5 comments 0 points Most recent by Rajasekhar Reddy Adam Tax & Global
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Offset Tax for Withholding TaxHello Experts Customer has a requirement for foreign purchase to add an withholding tax rate of 20% and in the same time it will have a offset nonrecovable with the same…
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No tax recoverable or liability account exists for the tax rate or for its account source tax rate.Hello, I have created a Tax Rate with Tax Recoverable Account and Tax Liability Account provided. The Tax Liability Account is working as expected, the account is taken …
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Withholding Tax Calculated at PaymentSummary: Hi All, We currently have a requirement to add 2 additional withholding tax rates for our client. Specifically, they needed additional WHT Rates of 2% and 10%. …
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1099 tax form B incorrect PAYEE NameSummary: Our 1099 tax form B has an incorrect Payer Name. It just shows the address of our organization which is correct. However, the organization (PAYER'S Name) is mis… -
How to remove the effective end date for a TaxBy mistake we have added the effective end date for a Tax. Now this field is greyed out, and we are not able to remove the end date. We have many rules created for this …
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Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…
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India specific localization/TaxesSummary: Need to understand the pre-requisites system setups for India Taxes/Localization that would need to be performed on the instance (in addition to the features en…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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Input Tax Rate Code Association for Payables Intercompany InvoicesHi Experts, For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to …
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Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 31 views 4 comments 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI) -
France E InvoicingHi We are working on Implementing E-invoicing for France. We are referring the oracle documentation 'How To Do E-Invoicing and EReporting in France Oracle Cloud Financi…
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Validation type for Individuals with Cedula in EcuadorSummary: In Oracle official documentation, we have 3 Validation types for Ecuador. https://docs.oracle.com/en/cloud/saas/financials/25d/faitx/ecuador.html For individual…
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Item level tax applicability instead of item categorySummary: I want to write tax rule at item level and not item category level but I don't see any option to do so in 'manage tax determining factor set' and 'manage tax co…
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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… -
What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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Calculate tax on revenue recognition in oracle revenue lease accountingGood day, We have a legal requirement where we are required to calculate and report tax if we received an advance from customer, recognized the revenue, or generate cust…
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…