10/18/21, 11:26 PM Manage Taxes - Setup and Maintenance - Oracle Applications

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Edit Tax: BOSCH VAT Save Save and Close Cancel

Last Saved 18/10/2021 5:44 PM

Tax Regime
BOSCH VAT REGIME
Code Tax Type VAT
Configuration Enable tax for simulation
Global configuration owner
Owner
* Start Date 01/01/2019
Tax BOSCH VAT Enable tax for transactions
End Date dd/mm/yyyy
* Tax Name BOSCH VAT
Self-Assessed
Differential Tax

Tax Information

Geography Type COUNTRY Compounding

* Tax Currency INR - Indian Rupee
Precedence
Parent Geography Type COUNTRY
Tax Minimum
0.01 Reporting Tax Authority INDIA VAT TAX AUTHORIT
Parent Geography Name India Accountable Unit

Override Geography Tax Precision 2 Collecting Tax Authority INDIA VAT TAX AUTHORIT
Type
Applied Amount
Conversion Rate Type Corporate Prorated
Handling

Set as offset tax

Rounding Rule Nearest

Set tax for reporting purpose

Controls and Defaults Tax Rule Defaults Tax Accounts Tax Reporting Codes Tax Jurisdictions

View Format Detach

  * Ledger Business Unit

  BOSCH INDIA PRIM BOSCH BU2

  BOSCH INDIA PRIM BOSCH BU1

BOSCH INDIA PRIM: Tax Account Det…

General Tax Accou…

Tax * Tax
Expense Recoverable 100-21526-0000-00000-0000
Account Segment Value Description
Interim
Tax * Tax
Liability 100-21530-0000-00000-0000 COMPANY 100 BOSCH INDIA PVT LTD
Account
NATURAL
Tax Recoverable
Accounts for Receivable Activiti… 21526
Payable
ACCOUNT
Finance Prepaid
Charge Tax COST CENTER 0000 DEFAULT
Tax Account
Liability PRODUCTS 00000 Default

Nonrecoverable Tax Accou… FUTURE1 0000 Default

Earned Unearned
Adjustment
Discount Discount

Expense and Revenue Accou…

Earned
Adjustment
Discount
Finance Unearned
Charges Discount

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