Tax Reporting
Discussion List
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GST tax rules based on Geography as Tranfactor set is in Place/HSN code based taxes for few invoiceGST tax rules based on Geography as Transaction determine factor set is in Place, now client has a requirement to use HSN code based taxes for few invoice, is there a po…Bogi Parimal Das 21 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
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Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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Does Tax reporting supports only Direct Tax and not Indirect Tax.Summary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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Tax Rates Import in Fusion from Tax PartnersDear All, I would like to know how the Tax Rates can be imported into fusion from external Tax Partners like Zip2Tax. One of our Customers wants to integrate the Zip2Tax…
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Is there any Tax report which gives account details from General Ledger?Summary: 1- We have a custom BAS dashboard in R12 and we can see Journal and account details from Nswh_extract_tax table in SQL. Now we are trying to get the same inform…
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How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
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Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…Singh Vivek P 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What configuration should be made in the Tax Box Allocation, to display payment request informationSummary: We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests …
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SAFT ImplementationHi We have to implement SAFT for one of our clients. However, the steps to be taken for that is not clear specially GL account hierarchy part and how to proceed with tha…Ankit Agarwal 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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W2 Box 14 - HSAIs there a way to add lookup codes to the ORA_HRX_US_W2_BOX_14_USER_DFND lookup type? We're needing to add box 14W to the W2, which is not in the ORA_HRX_US_W2_BOX_14_US…Ryan Santy 71 views 2 comments 0 points Most recent by Ryan Santy Payroll and Global Payroll Interface (GPI) -
Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
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Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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Run Financial Tax Register for all ledgers or legal entitySummary: Can the Financial Tax Register be run selecting Reporting Context as blank ? We have observed if we pass Reporting Context as blank, we always get a blank outpu…
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
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What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…
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SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar…
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In Tax Reporting can we create or manage tax ledger on fixed asset as per tax lawSummary: In Tax Reporting can we create or manage tax ledger on fixed asset as per tax law, we know depreciation is calculated on the basis of accounting depreciation an…
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Tax SettlementHi, I would like to understand how the tax settlement (GST) happens in fusion (Tax Input - Output) and how the AP invoice gets created for output Tax Liability. Kindly s… -
OECD Pillar Two: The BIGGEST change in corporate tax in over 50 yearsPillar Two, also known as the global minimum tax, has been endorsed by 140 countries representing 90% of the global economic output. It materially impacts companies all …Al Marciante-Oracle 42 views 0 comments 1 point Started by Al Marciante-Oracle Enterprise Performance Management Resource Center -
Hungary CLE: Data Provision to Tax Authority Report – XMLSummary: For Hungary we have a legal requirement to produce a XML forma, file required to respond to Tax Authority Audit request. From 2016 1st of January there is a new…