Receivables - EBS (MOSC)

MOSC Banner

VAT / GST on Deposits

edited Jun 25, 2018 3:18AM in Receivables - EBS (MOSC) 3 commentsAnswered
 VAT / GST on Deposits

Hi All

I am looking for some ideas on the above issue:

Australian manufacturing client using order management and receivables regularly takes large deposits on entering sales orders.  To comply with Australian Goods and Services Tax (GST - same as VAT) regulations the receipt of money as a deposit is a tax event and therefore they need to account for the GST component of the deposit. 

Ideally client would like to record the payment as a commitment (deposit invoice) from the sales order. A receipt is then matched to the deposit invoice.

However from my research it looks as if the deposit transaction type cannot separate the tax component.  Apparently there is a German localisation that may allow allocation of a tax code to the receipt?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center