Receivables - EBS (MOSC)

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Changing a Country's Default TAX from GST to VAT

edited Jan 24, 2012 2:42PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi Group

One of our Set of Books is for a country called SWAZILAND. Swaziland's Tax Type is currently running on GST (General Sales TAX). They are in the process of changing their TAX Type from GST to VAT (Value Added TAX).

We would then have to make the changes on Oracle and create/assign a VAT rate to Swaziland; as the rate used for Swaziland up to now is, "NO VAT".

I would like to know if I'm missing any setup/updates in Oracle accross all modules.

The setup that I have though about is:

AP:

  • Tax Options
  • Tax Codes

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