Tax Reporting
Discussion List
-
Required to have separate Financial Statements for each Free ZoneSummary: Dear Team, As per the current Chart of Account set up in Oracle Fusion we are able to generate consolidated Financial Statements and BU-wise P&L From the initia… -
TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
-
How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
-
Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…
-
50% Tax recoverable amount should go to a specific account and not the AP Expense accountSummary: How to book the 50% Tax recoverable amount to a specific account and not the AP Expense account? So normally If we have 50% recoverable then 50% will go to Tax … -
Does SAFT-PT query check for the COA mapping in the backend or only does it look for the transactionSummary: We would like to understand if the SAFT-PT query checks for the COA mapping in the backend or only does it look for the transactions and fetches the data in the…
-
What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
-
Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
-
What is the meaning of Finally reported in Financial Tax Register report?Summary: Hi, I am running the Financial Tax Register report from "Scheduled Processes". One of the input parameters is "Include Finally Reported - Yes/No". Could someone…
-
Open Format - Israel Enhancement RequestContent The current solution for Israeli open format supports only ILS currency According to authority requirement, the report should support the company reporting curre…Aviram Bar Shlomo-Oracle 45 views 4 comments 1 point Most recent by Aviram Bar Shlomo-Oracle Tax & Global
-
Relationship between TAX tablesGood afternoon, Would any friend know which table makes the link between the ZX_RATES_B tables and the GL_CODE_COMBINATIONS? -
Is there any standard report available for KSA Zatca E-Invoice Phase 2 (Invoice in XML)Summary: Is there any standard report available for KSA Zatca E-Invoice Phase 2 - Invoice in XML Content (required): Version (include the version you are using, if appli…
-
Tax Box Reporting - Asset Flag (Transaction Input Factor) - what does Oracle use to set it on?Summary: Need to understand what criteria Oracle uses to set the ASSET_FLAG on tax transactions, for use in the Tax Box Allocations process. Content (required): In tax b…
-
Withholding tax for resident and non-resident employees(592 form).Hi, We are in Oracle Fusion cloud (Saas) and our users are looking for 592 form to print resident and non-resident witholding tax. They are expecting to print similar to…
-
Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
-
LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…Neha Barnawal 72 views 4 comments 0 points Most recent by John Edward Trujillo Guzman-Oracle Tax & Global
-
Israel VAT Reporting in 874 formatPlease let us know whether any of the following Oracle report supports the online file format (874) for Israel. 1. Open Format for Israel: Files Generation 2. Generate V…