Oracle E-Business Tax Implementation Guide

Contents

Title and Copyright Information

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Preface

Understanding Oracle E-Business Tax

The Oracle E-Business Tax Solution

E-Business Tax Components

      Tax Content Services

      Tax Determination Services

Analyzing Your Tax Requirements

      Who am I?

      What are the operations/businesses that I have?

      What taxes am I subject to?

Setting Up Applications for Oracle E-Business Tax

Implementation Checklist for Oracle E-Business Tax

Setting Up Tax Users

Setting Profile Option Values

Setting Up Lookup Codes

Setting Up TCA Geography Hierarchy

Setting Up Legal Entity

      Applying End Dates to Legal Entities

Setting Up Operating Units

Setting Up Accounts and Accounting Information

Importing Customer Tax Information

Setting Up TCA Classifications

Setting Up Oracle Inventory

Managing Migrated Data

Migrated Tax Data in Oracle E-Business Tax

Tax Classification Codes in Oracle E-Business Tax

Tax Configuration Migration Path

Setting Up Country-Specific Taxes

Country Setup Examples

United Kingdom Value Added Tax (VAT)

Canadian Sales Tax

United States Sales and Use Tax

Troubleshooting Oracle E-Business Tax and Sample Scenarios

Determining Why a Tax Does Not Calculate

Using and Troubleshooting the Financial Tax Register

Troubleshooting AutoInvoice Tax Issues

Troubleshooting Error Messages

Sample Scenario: EU VAT Setups