An Introduction to Oracle R12 E-Business TaxAuthored by David Sparks
Date of Publication January 2009
This is one of a series of White Papers written by David Sparks, each onefocussing on a specific aspect of Oracle.If you have found the content of this White Paper interesting and useful, and wishto explore the subject matter further, or wish to discuss any other aspect of theOracle R12 Financial modules, then please contact David Sparks ondaveasparks@yahoo.co.uk
An Introduction to E-Business Tax
CONTENTSAn Introduction to E-Business Tax ......................................................... 6
Preamble - Tax Content and Tax Determination ...................................................6Getting started ....................................................................................................6External Dependencies ........................................................................................8
Create First Party: Legal Entity and Establishments .........................................................8Create Reporting and Collecting Tax Authorities..............................................................9
Tax Configuration ...............................................................................................10
Create Tax Authority Party Tax Profiles ..........................................................................10........................................................................................................................................11Create Tax Regimes ........................................................................................................11Create First Party Legal Entity Party Tax Profile ............................................................13........................................................................................................................................13Create Tax ......................................................................................................................14Create Tax Status ............................................................................................................17Create Tax Jurisdictions ..................................................................................................19Tax Recovery Rates ........................................................................................................20Tax Rates ........................................................................................................................21
Steps and Rule Types ......................................................................................................22Default Values .................................................................................................................24Determine Applicable Tax Regimes and Candidate Taxes ..............................................24Determine Place of Supply and Tax Jurisdiction .............................................................25Tax Determining Factor Set ...........................................................................................25Tax Condition Set ...........................................................................................................26Rule Creation for Use in Payables ..................................................................................26Create First Party Legal Establishment Party Tax Profiles ..............................................28Third Party Tax Profiles ..................................................................................................30Making Tax Available .....................................................................................................33E-Business Tax Setup - Results Displayed in Payables ...................................................34
An Introduction to E-Business Tax
Fiscal Classifications ..........................................................................................37
Inventory Based Product Fiscal Classification Rule Definition ......................................37........................................................................................................................................39........................................................................................................................................40 Non-Inventory Based Product Fiscal Classification Rule Definition ..............................42E-Business Tax Setup - Results Displayed in Receivables ..............................................44
An Introduction to E-Business Tax
Search History:
Result 00 of 00
00 results for result for
p.
An Introduction to Oracle R12 E-Business Tax
6.5K
Reads
29
Readcasts
13
Embed Views
Recommended
More From This User
Notes
Load more
