Oracle E-Business Tax User Guide

Contents

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Setting Up Taxes in Oracle E-Business Tax

Setting Up Taxes in Oracle E-Business Tax

Setting Up the Basic Tax Configuration

Evaluating Your Tax Configuration

Setting Up Tax Regimes

Using the Regime to Rate Flow

Taxes and Geographic Locations

Setting Up Taxes

Setting Up Offset Taxes

Managing Tax Use and Availability

Setting Up Tax Statuses

Setting Up Tax Rates

Setting Up Tax Recovery Rates

Setting Up Tax Reporting Types

Setting Up Tax Jurisdictions

Setting Up a Tax Jurisdiction

Mass Creating Tax Jurisdictions

Setting Up Tax Accounts

Setting Up Tax Zones

Using Application Tax Options

Managing Tax Profiles and Registrations

Party Tax Profiles in Oracle E-Business Tax

Setting Up Parties for Self-Assessment

Setting Up a First Party Tax Profile

Setting Up a Tax Authority Tax Profile

Setting Up an Operating Unit Tax Profile

Setting Up a Third Party Tax Profile

Setting Up Tax Exemptions

Setting Up a Tax Registration

Setting Up Country Default Controls

Managing Configuration Owners and Service Providers

Configuration Options in Oracle E-Business Tax

Setting Up Configuration Options

Setting Up Service Subscriptions

Managing Event Class Settings

Reviewing Event Class Mappings

Reviewing Event Class Options

Setting Up Configuration Owner Tax Options

Defining Tax Tolerances

Setting Up Fiscal Classifications

Fiscal Classifications in Oracle E-Business Tax

Setting Up Party Fiscal Classifications

Updating Legal Classification Tax Usage

Setting Up Product Fiscal Classifications

Setting Up Tax Exceptions

Setting Up Transaction Fiscal Classifications

Setting Up and Using Tax Rules

Tax Rules in Oracle E-Business Tax

Setting Up Tax Rules: Guided Rule Entry

Setting Up Tax Rules: Expert Rule Entry

Using Direct Tax Rate Determination

Using Tax Classification Codes in Tax Rules

Managing Tax Rules

Setting Up Tax Determining Factor Sets

Determining Factor Classes and Tax Condition Values

Setting Up a Determining Factor Set for Tax Rules

Setting Up a Regime Determination Set

Setting Up Tax Condition Sets

Setting Up Tax Formulas

Updating a Tax Formula

Managing Transactions

Transactions and Oracle E-Business Tax

Tax Handling on Transactions

Entering and Updating Tax Lines

Entering a Manual Tax Line

Changing Existing Tax Line Information

Canceling an Existing Tax Line

Managing Detail Tax Lines

Managing Summary Tax Lines

Allocating Summary Tax Lines

Managing Tax Distributions

Managing Tax Exemptions

Using the Oracle Tax Simulator

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