Tax Reporting
Discussion List
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Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify … -
Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?Summary: Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm? Content (required): Transaction received a discount on pay…
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Which field can be used to store "Consumption Tax Identification Number" for Japan vendors"Consumption Tax Identification Number" Japan will implement a new invoice system for Japanese consumption tax (JCT) on 1 October 2023, called Qualified invoice system a… -
while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
VAT Registers and JPK Extracts for PolandSummary: VAT Registers and JPK Extracts for Poland. Content (required): Is there JPK extract functionality available for Oracle Fusion( Global Implementation). We don't …subhadeep.mishra 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
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Config details required for a Colombia report called "Formato Medios 1008" in receivablesSummary: Config details required for a Colombia report called "Formato Medios 1008" in receivables. Content (required): There is a legal requirement for a report name Re…Arun KumarTangudu-Oracle 11 views 1 comment 0 points Most recent by Arun KumarTangudu-Oracle Tax & Global
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec…Arun KumarTangudu-Oracle 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Document required for Brazil withholding Tax for ReceivablesSummary: Document required for Brazil withholding Tax for Receivables Content (required): Document required for Brazil withholding Tax for Receivables Version (include t…Arun KumarTangudu-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Finalized Transaction Tax ReportsHi I read the documentation for oracle tax process, and I got difficulty to understand following step: I can't find this report in "Financial Reporting Center" or in "Re…
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Why Tax classification code not visible at Purchase order although the Tax is calculatedSummary: We have completed the setup of Tax on the basis of purchasing category and it is calculating the tax at PO level but on PO page Tax classification is not visibl…
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India EInvoice Job - Record Electronic Invoice Extract for India - showing errorSummary: Content (required): We have processed 19 invoices, 18 are processed successfully. 1 invoice is showing the below error "Transaction category is Undefined". Neve…
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How to amend the name of exiting TAX Classification CodeSummary: Hi Experts Can any one advise how to amend/Re-name the existing name for TAX Classification Code I.e we need to re-name the below highlighted Tax Classification…
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EMEA: Poland localization on sales invoices does not cover all scenarios for correct JPK VAT reportHello Summary: The JPK documentation available on Oracle Support states that in the JPK_VAT file, the sales register part, the DataSprzedazy /Sales Date is filled with t…
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Tax Box amount sign is not taken into considerationSummary: We have configured the tax box rules for the OFFSET tax rates. We expect the amounts to be positive in the allocated tax boxes since the sign is plus but the am…