Tax Configuration
Discussion List
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Withholding Tax Determination Based on AP Invoice Distribution /Line GL AccountSummary: We have a business requirement where the applicable Withholding Tax (WHT) should be determined based on the GL Account entered on the AP Invoice distribution li… -
Where can the Point Of Acceptance or Point of Order Origin (POA and POO) be found in AR TransactionsSummary: In the factor sets, under Geography, there are tax qualifiers of 'Point of acceptance' (POA) and 'Point of origin' (POO). I see tax vendors e.g. Avalara use fie…
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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…
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How can I update wrongly defined tax box values?Summary: Need to update wrongly defined tax box values Content (please ensure you mask any confidential information): Need to update wrongly defined tax box values, but … -
RCM Tax SetupSummary There is a requirement for RCM tax setup in one of the Amea region Client, but I unable to find any document related to that. Can anyone help me get any document…
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Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi…
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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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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bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc… -
Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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Tax Calculation on Project Draft InvoiceSummary: We have Vertex Tax Engine in US, and Fusion Tax Engine for rest of the world. This being so can anybody throw light on how the correct tax (based on customer an…
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How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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How can we create Stamp Duty tax on each invoices for Sri Lanka.Summary: How can we create Stamp Duty tax on each AP invoices for Sri Lanka if invoice amount is greater than 25000 LKR. A 25 LKR should be calculated as Stamp Duty for …Neeraj_Pal 5 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but …
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how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…Paolo S 22 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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RTN TDS invoice not getting generated, when prepayment is applied having same TDS code in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 211 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Automated Tax Registration Number Validation for Suppliers (25D) - also customer level ?Summary: Similar automatic tax registration number validation → does this exist for customers as well? Content (please ensure you mask any confidential information): Doe…Elena Tudor 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…Velsy 30 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Where are the tax codes being sourced for Tax Rate Name in the Taxes section of Payables invoiceSummary: Hi, In the implementation the Tax Rate Code names have been incorrectly setup. The customer wants to change the Tax Rate Code names to help the user to understa…
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Recommendation to update tax point basis in tax ratesSummary: Hi all, We are live from Aug 2025. Client would like to update tax point basis from Invoice to accounting date basis. Please advice if it is recommended to upda…Vinod Mohan Raj 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global