Tax Reporting
Discussion List
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding… -
Witholding tax options section is not reflecting under task manage tax reporting and withholding taxSummary: Entire Witholding tax options section is not reflecting under task manage tax reporting and withholding tax options. Attaching the screenshot. Can anyone please…
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JPK_V7M(3) as from Feb-26, but JPK_V7M(2) for Jan-26 and earlierSummary: According to the warning on page 3 of the "information brochure regarding the structure of JPK_VAT with declaration [JPK_V7M(3), JPK_V7K(3)]" (Broszura – JPK_VA… -
Does creating multiple tax boxes for deductible VAT is not recommanded ?Summary: Hello, we are correcting tax reporting codes , so when i create a new Tax Condition Set Code, error message indicating that i have to modify the old one (but co…
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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…Lal11 102 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…Prabakar Prabakar Deivasigamani 23 views 3 comments 1 point Most recent by Jaroslaw Poreba Tax & Global
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How to calculate Zero tax based on the invoice amount more than 5000 THBHi @Rama Mohan - Support-Oracle, We have a business requirement whereby, for transactions in Thailand, VAT calculations should be exempted if the invoice amount exceeds …
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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what are the Oracle Localization Tax Reports for APAC and META countriesSummary: Does Oracle have Out-Of-Box Tax Reports in fusion for APAC/META localization/statutory Tax requirements Content (please ensure you mask any confidential informa…madhukumari 13 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in…Athomas 62 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
je_zz_vat_trx_t is purged for only two months. Why ?Summary: Use executed I\General Vat report for Israel everymonth. Executed Annual VAT December 2025. Able to see records for Jan to October 2025 in The table je_zz_vat_t…
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Tax Allocation Process - Reporting Identifier shows null for Legal Entity NameModule : Tax Issue Description : When running the Tax Allocation Process, the reporting identifier has the legal entity name value as null. Use Case and Business Need (R…
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We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
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How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of … -
Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
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Intrastat report for DenmarkSummary: We need client sample output report as Denmark Intrastat report so Is there any seeded Oracle report available that can be used for the same? Content (please en…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…
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Vat Register query for Vat Purchase and Vat Sales RegisterSummary: Vat Register query Content (please ensure you mask any confidential information): I’m looking for a SQL query that can help me preview the VAT Purchase Register…
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One of our customer is going to migrate from the Vertex Oramast Tax file to the Taxware TMD2 file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): One of…