Oracle E-Business Tax User Guide

Contents

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Preface

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

      Updating a Tax

      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

Using the E-Business Tax Initial and Recurring Data Load

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

Index