Tax Partner
Discussion List
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UK VAT reporting to HRMCSummary Can you please suggest workaround for uk vat reporting to HRMCVersion 21A (11.13.21.01.0) -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
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WHT applied only on the regular reverse charge tax and not the offset taxSummary WHT applied only on the regular reverse charge tax and not the offset taxContent Hi All, We have an EU implementation of taxes and where we have reverse charge a… -
Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 83 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Reverse tax mechanism on FusionSummary Applying the Reverse tax mechanism on FusionContent Did anybody applied the Reverse tax mechanism on Fusion, I wish if some one could share or describe what is t…
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Tax Calculation issueContent Hello i have new specific item should be go to special new tax configuration set but now is calculate with default old Tax configuration and i have two category … -
ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 122 views 9 comments 1 point Most recent by User_2025-02-05-20-22-46-932 Tax & Global
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Fusion-what all countries have standard tax localization featuresSummary Fusion-what all countries have standard tax localization featuresContent Hi, Can you please provide and share an Excel Matrix with what all countries have standa…