Tax Reporting
Discussion List
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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… -
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 41 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…
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Tax Import csvSummary: Fusion application provides a mechanism to import Tax Rates using csv files in Import/Export Management. Has anyone used this before and successfully imported t…
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Announcement - 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 12 views 0 comments 0 points Started by Al Marciante-Oracle Enterprise Performance Management Resource Center
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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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We are looking for Intrastat report outputsSummary: Unable to generate intrastat reports in Oracle Cloud Tax Content (please ensure you mask any confidential information): Collect Intrastat Transactions Export In…
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From where to add new values in Tax Registration Type LOV while creating Tax registrationSummary: Where to add new values in Tax Registration Type LOV while creating Tax registration Content (please ensure you mask any confidential information): Version (inc…
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US 1099 Report is not updating year to 23 in Year Box for Some, not all BUs - how and why?Summary: US 1099 Report is not updating year to 23 in Year Box for Some, but not all BUs; we had the same issue last year. NEC Copy B and MISC Copy B forms are affected …
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How to print 1099 formsSummary: How do you print two 1099 MISC and three 1099 NEC per page. Currently when I print only one is printing per page. I would like to order 2 and 3 part perforated … -
What role/duty/privilege is needed to run 1099'sSummary: We need to file 1099's for 100+ companies. Currently, only the AP manager can generate the forms. What role/duty or privilege would need to be added the the acc…
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How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
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Default tax rate not appearing in tax rule default in "Manage Taxes"Hi We created a tax rate under the regime and made it the default tax rate. Still the same rate is not appearing under "Default tax rules" in Manage Taxes setup. Thanks
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Requirement to configure Non recoverable tax only for one Legal EntitySummary: Hi All, We have the current tax configuration to calculate taxes in a non recoverable way. However, there is a requirement that for a particular legal entity ta…
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tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
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How to export to excel Tax Rules including Tax Condition and Tax Determining Factor ClassSummary: How to export to excel Tax Rules including Tax Condition and Tax Determining Factor Class Content (please ensure you mask any confidential information): Version…
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VAT Reporting solutions for non functional currency entitiesSummary: Does anyone have a seeded or non-complex solution for VAT reporting where the company functional currency is not the same as the VAT reporting currency? Example… -
Miscellaneous Receipts are not picked up in Tax Box Return Preparation ReportSummary: We have been told that the allocation rules that were tested by our 3rd party support to include miscellaneous receipts in this report was only possible for Ind…