Entering System Options


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Entering System Options

The System options tell Oracle Receivables how to handle Swiss VAT.

1. Using an AR Responsibility choose:

Setup: System: System Options:

2. Choose the tax option region:

3. Enter values for these fields: (Example)

In this field
Enter this value
Tax Method
VAT
Location Flexfield Structure
No Validation - Country
Postal Code Range From
00000
To
ZZZZ
Address Validation
No Validation
Compound Taxes
Yes
Invoice Printing
Itemize and Summarize
Tax Cache Size
1000
Tax Registration Number
CHxxxxxxx
(where CH = Country Code, followed by your company's tax registration number
Tax Vendor views

4. Choose the tax defaults and rules.

5. Enter values for these fields: (Example)

In this field
Enter this value
Enforce tax from revenue account
Yes or No
Customer Site
Yes or No
Customer
Yes or No
Product
Yes or No
Revenue Account
Yes or No
System Options
Yes or No
Tax Code
M06.50/2
Use Customer Exemptions
Yes or No
Use Item Exemptions
Yes or No
Use Item Tax Rate Exceptions
Yes or No

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In this field	Enter this value
Tax Method	VAT
Location Flexfield Structure	No Validation - Country
Postal Code Range From	00000
To	ZZZZ
Address Validation	No Validation
Compound Taxes	Yes
Invoice Printing	Itemize and Summarize
Tax Cache Size	1000
Tax Registration Number	CHxxxxxxx (where CH = Country Code, followed by your company's tax registration number
Tax Vendor views

In this field	Enter this value
Enforce tax from revenue account	Yes or No
Customer Site	Yes or No
Customer	Yes or No
Product	Yes or No
Revenue Account	Yes or No
System Options	Yes or No
Tax Code	M06.50/2
Use Customer Exemptions	Yes or No
Use Item Exemptions	Yes or No
Use Item Tax Rate Exceptions	Yes or No