E-Business Tax (MOSC)

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ebTax and AGIS - Self Assessed Tax

edited Oct 10, 2011 9:37PM in E-Business Tax (MOSC) 1 commentAnswered
hi all

I am aware that when ebTax is used in Upgrade Mode (STCC) you cannot use different Tax Rates in AR and AP. However when you use" Determine Tax Regime, this should be possible - per the ebTax User Guide.

On the AR side I am using Tax Regime XX and rate Tax XX 0

On the AP side I am using another Tax Regime YY and need to self assess tax, for example YY 19

However I am getting the same message as in the upgrade mode, and a lady from Oracle Support now states that in R12 you still have to use the same rates. I find this hard to believe as that means Oracle is not compliant with the EU Tax Regulations.

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