Tax Reporting
Discussion List
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Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?Goal: Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail? -
How The Tax Box Return Preparation Report Can Be Reviewed?Goal: How The Tax Box Return Preparation Report Can Be Reviewed?
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger?
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How to Default Third-Party Tax Registration Number Within Receivables Transaction ?Goal: How to Default Third-Party Tax Registration Number Within Receivables Transaction ?
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Is Italy B2B E-Invoicing feature available in Fusion Cloud?Goal: Is Italy B2B E-Invoicing feature available in Fusion Cloud?
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How to setup France specific VAT Reports ?Goal: How to setup France specific VAT Reports ?
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ZX: Select Transactions for Tax Reporting - erroring for all users since 22D upgradeHi - a customer I support upgraded from 22C to 22D last weekend. Since then, when any users run the "Select Transactions for Tax Reporting" job it errors with this in th…
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zx_registrations account_type_codeSummary: I would like to only have the tax registrations for customers. Content (required): Version (include the version you are using, if applicable): 23A (11.13.23.01.…
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Required Ledger setup for SAF-T?Summary: We've been asked to run the SAF-T for Germany and it appears there is some ledger setup that needs to be done prior to doing so. Content (required): We have bee… -
Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) https://commun…Terence Fracozo-Oracle 301 views 14 comments 35 points Most recent by Terence Fracozo-Oracle Tax & Global -
Financial Tax Register LayoutSummary Financial Tax Register contains confused information because of layoutContent Payables tax contains Recoverable Tax and Non-Recoverable Tax. The relation is: TAX…