Contents

List of Figures

Title and Copyright Information

Preface

1 Introduction to JD Edwards EnterpriseOne Tax Processing

2 Understanding Tax Explanation Codes

3 Setting Up Tax Information

4 Validating Tax IDs

5 Working With Tax Information on Orders and Transactions

6 Working with the Taxes Table

7 Updating the Tax Reconciliation Repository

8 Working With VAT Processing

9 Working With Generic VAT Reports

10 Setting Up the Interface to Vertex Sales Tax Q Series

A Mapping Fields from Vertex Sales Tax Q Series System to JD Edwards EnterpriseOne Software

B JD Edwards EnterpriseOne Tax Processing Reports

C Alternate Tax Rate/Area Assignment Functionality - Impacted Objects