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E Business Tax PDF
E Business Tax PDF
Presented By
Ashish Nagarkar
anagarka@astcorporation.com
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Agenda
Oracle E-Business Tax
2
Oracle E-Business Tax
Introduction
New Product
Infrastructure for Tax Knowledge Management
Global System Architecture
Configurable and Scalable
Single Point Solution
Tax Service to all E-Business Suite Business Flows
One Application Interface
3
Oracle E-Business Tax
Requirements met in R12
4
Agenda
Oracle E-Business Tax
5
Oracle E-Business Tax
Architecture Overview
6
Agenda
Oracle E-Business Tax
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Oracle E-Business Tax
Tax Processing Overview
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Oracle E-Business Tax
Tax Processing Overview
• Legal Entities
• First and Third Party
• Ship From / To, Bill
From / To, etc.
• Capture First and Third
Party
• Tax Registrations
• Classifications
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Oracle E-Business Tax
Tax Processing Overview
• Party Locations
• Define and Validate Party
Locations
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Oracle E-Business Tax
Tax Processing Overview
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Oracle E-Business Tax
Tax Processing Overview
• Document Type
• Transaction Business
Categories
• Transaction Fiscal
Classifications
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Oracle E-Business Tax
Tax Processing Overview
13
Agenda
Oracle E-Business Tax
14
Oracle E-Business Tax
Key Concepts
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Oracle E-Business Tax
Key Concepts
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Oracle E-Business Tax
Key Concepts
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Oracle E-Business Tax
Key Concepts
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Agenda
Oracle E-Business Tax
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Oracle E-Business Tax
Overall Configuration Flow
•External Dependencies
•Tax Configuration
•Party Tax Profile
•Fiscal Classification
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Oracle E-Business Tax
Overall Configuration Flow
Configuration Dependency
External
Regime
Tax
Party
Party
Auth.
Tax
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Oracle E-Business Tax
Home Page
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Oracle E-Business Tax
External Dependencies
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Oracle E-Business Tax
Legal Entity and Legal Establishment
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Oracle E-Business Tax
Configurations
25
Oracle E-Business Tax
Regime to Rates Flow with US Sales Tax
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Oracle E-Business Tax
Configurations
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Oracle E-Business Tax
Configurations – Create Tax Regime
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Oracle E-Business Tax
Configurations
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Oracle E-Business Tax
Configurations – Tax Regime
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Oracle E-Business Tax
Configurations – Tax Regime
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Oracle E-Business Tax
Configurations – Create Tax
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Oracle E-Business Tax
Configurations – Create Tax
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Oracle E-Business Tax
Configurations – Create Tax
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Oracle E-Business Tax
Configurations – Create Tax
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Oracle E-Business Tax
Configurations – Create Tax Status
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Oracle E-Business Tax
Configurations – Create Tax Status
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Oracle E-Business Tax
Configurations – Tax Jurisdictions
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Oracle E-Business Tax
Configurations – Tax Jurisdictions
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Oracle E-Business Tax
Configurations – Tax Jurisdictions
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Oracle E-Business Tax
Configurations – Create Tax Rate
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Oracle E-Business Tax
Configurations – Create Tax Rate
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Oracle E-Business Tax
Party Tax Profile Flow
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Oracle E-Business Tax
Configurations – Party Tax Profiles
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Oracle E-Business Tax
Configurations – Party Tax Profile
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Oracle E-Business Tax
Party Tax Profile – Legal Establishments
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Oracle E-Business Tax
Party Tax Profile – Registrations
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Oracle E-Business Tax
Party Tax Profile – Third Party
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Oracle E-Business Tax
Third Party - Registrations
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Oracle E-Business Tax
Third Party - Registrations
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Oracle E-Business Tax
Configurations – Tax Rules
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Oracle E-Business Tax
Configurations – Tax Rules
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Oracle E-Business Tax
Configurations – Tax Rules
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Oracle E-Business Tax
Sales Tax Calculated
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Oracle E-Business Tax
Self Assessed Tax Calculated
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Oracle E-Business Tax
Product Fiscal Classifications Flow
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Oracle E-Business Tax
Tax Determination Service Flow
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Oracle E-Business Tax
Tax Determining Factors
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Oracle E-Business Tax
Tax Determining Factors
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Oracle E-Business Tax
Rules - Example
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Oracle E-Business Tax
Rules - Example
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Oracle E-Business Tax
Tax Determination Services – Solution Overview
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Oracle E-Business Tax
Tax Determination Services – Solution Overview
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Oracle E-Business Tax
Key Benefits
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Questions and Answers
Contact Information
Ashish Nagarkar
Email: anagarka@astcorporation.com For Presentation Copy Visit
Phone: 630-778-1180 www.astcorporation.com/papers
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