Tax
Discussion List
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 22 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Can you apply a non default tax registration number and taxation country into an AR invoice ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Anita Satsangi-Oracle 51 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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Oracle will no longer support the current partner tax integration framework for the OM and PPMSummary: Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Oracle (vertexinc.com) Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Ora…Venkata Sambhasiva Rao Cheedella 101 views 2 comments 0 points Most recent by Abhijit.Desai Order Management -
Purpose of Receivables System Options: Tax AccountSummary: What is the purpose of the Tax Account in Receivables System Options? Not finding documentation. How is this required GL account used? Content (required): See s…Holly S 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How TCS u/s 206C(1H) can be configured and threshold also needs to checked?Summary: As per the finance bill 2020 (u/s. 206C(1H) of Income Tax Act 1961), seller of goods is liable to collect TCS from the buyer for sale of goods more than Rs.50 l…
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
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How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
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How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
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How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?
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How To Transmit Spain SII Online VAT Reporting XML File To Tax Authority?Goal: How we can transmit Spain SII Online VAT Reporting XML File To Tax Authority?
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How to Update the Status of Online VAT Reporting for Spain Transactions?Goal: How to update the status of Online VAT Reporting for Spain Transactions?
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How to setup Spain specific Reports ?Goal: How to setup Spain specific Reports ?
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Which reports are available for EMEA Countries?Goal: Which reports are available for EMEA Countries?
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How To Create/Update Tax Profile at Customer Site level Using Rest API?Goal: How To Create/Update Tax Profile at Customer Site level Using Rest API?Karan Dass-Support-Oracle 52 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.9K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…sanjam1130 51 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections