Polish Requirement : Country wise Tax derivation rules
Hi Team,
We are rolling out oracle E-biz tax for our Polish entity. In Poland we have a requirement regarding tax rate determination which is as follows :
Rule :
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If the party ( Supplier or Customer ) site country is Poland then the system should calculate tax @ rate of 23% irrespect ive of whatever be the tax classification code @ line level.
If the party ( Supplier or Customer ) site country is an EU country then the system should calculate tax @ rate of 0% irrespect ive of whatever be the tax classification code @ line level.
If the party ( Supplier or Customer ) site country is neither Poland nor an EU country then also the system should calculate tax @ rate of 0% irrespect ive of whatever be the tax classification code @ line level.