E-Business Tax (MOSC)

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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.

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