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• 1 Transaction Taxes
  • Calculate Transaction Taxes
    • Tax Calculation on Transactions
    • Tax Determination
    • How You Use Tax Setup Components in Tax Determination Process
    • How Tax Configuration Options Are Used for Tax Determination
    • Manage Transaction Tax Lines
    • How Tax Exception is Applied to a Transaction Line
    • Transaction Tax Thresholds
    • Tax Point Basis
    • Tax Point Basis Determination on Transactions
    • Tax Point Basis Hierarchy
  • Calculate Taxes on Payables Transactions
    • Examples of Tax Handling on Payables Transactions
    • Example of Allocation of Payables Summary Tax Lines
    • Tax Recovery Distributions
    • Example of Tax Recovery Distributions
    • Tax Overrides and Tolerances on Payables Transactions
    • Examples of Impact of Control Amount on Tax Calculations for Payables Transactions
    • Examples of Impact on Summary and Detail Tax Lines for Tax Detail Changes
    • Tax Treatment on Imported Documents for Payables Transactions
    • Tax Calculation on Payables Transactions Using Tax Point Basis
    • Examples of Tax Point Handling on Procure-to-Pay Transactions
    • Tax Calculation on Delivery Transactions Using Tax Point Basis
  • Calculate Taxes on Receivables Transactions
    • Examples of Tax Handling on Receivables Transactions
    • How Receivables Transaction Attributes are Used in the Tax Determination Process
    • Example of Additional Tax Determining Factors on a Receivables Transaction Line
    • Considerations for Tax Exemptions
    • Examples of Impact on Tax Lines for Receivables Transaction Changes
    • Example of Tax Treatment on Receivables Adjustments
    • Tax Treatment on Imported Documents for Receivables Transactions
    • Tax Calculation on Receivables Transactions Using Tax Point Basis
    • Example of Tax Point Handling on Order-to-Cash Transactions
  • Calculate Taxes on Intercompany Transactions
    • Tax Calculation on Intercompany Transactions
    • How Tax on Intercompany Transactions is Calculated
  • Account for Tax on Transactions
    • Tax Account Configuration
    • Accounting for Tax on Payables Transactions
    • Accounting for Tax on Receivables Transactions
  • FAQs for Calculate Transaction Taxes
    • What happens if I make the transaction line inclusive of tax?
    • What options can I set while making the transaction line inclusive of tax?
    • Why isn't the tax amount included in the line amount of a transaction line?
    • Why is the tax different for a transaction line of another accounting segment?
    • When does tax get calculated or recalculated on a Receivables transaction?
  • Verify Transaction Tax Configuration
    • Tax Simulator
    • How You Simulate Subledger Transactions
    • Simulating Tax on Transaction Data
    • Enabling Taxes for Transactions and Simulation
    • Tax Determination in Tax Simulator
    • Details for Simulated Transaction Lines
    • Line Level Details for Simulated Transaction Lines
    • Tax Rule Details for Simulated Transaction Lines
    • Example of Using Tax Simulator to Analyze Tax Not Calculating as Expected
  • FAQs for Verify Tax Configuration
    • When do I create a simulated transaction and when do I copy a subledger transaction in the Tax Simulator?
    • What's the difference between taxes enabled for transactions and taxes enabled for simulation?
• 2 Withholding Taxes
  • Manage Withholding Taxes
    • Manage Withholding Tax Settings
    • Examples of Setting Up Rate Schedules for Withholding Taxes
  • FAQs for Withholding Taxes
    • How can I review withholding taxes?
    • What happens if you select Allow invoice amount withholding option in the withholding tax setup with the Calculation Point set to Invoice or Payment?
• 3 External Taxable Transactions
  • Manage External Taxable Transactions
    • Using Spreadsheets for Tax Transaction Entry
    • Import External Transactions to Tax Repository
    • Setup for External Taxable Transactions
  • FAQs for External Taxable Transactions
    • What happens if an error occurs when I upload tax transaction data from a spreadsheet?
    • How can I purge external taxable transactions that aren't successfully processed?
    • Can I enter a manual tax line in the taxable transactions spreadsheet?
    • What happens if I have a recoverable tax line in an external tax transaction?
    • What happens if an inclusive tax is calculated on my external tax transactions?
    • Why are there shaded cells when I enter multiple lines in the Tax Entry Repository Data Upload spreadsheet?
    • What happens if I upload a tax exemption applicable to a sales transaction using the spreadsheet?
    • Why is the same value being allowed again for the document sequence value in the Tax Entry Repository Data Upload Interface spreadsheet?
• 4 Transaction Tax Reports
  • Prepare Transaction Tax Reports
    • Overview of Transaction Tax Reports
    • Transaction Tax Report Features
    • Oracle Fusion Tax Predefined Reports
    • Tax Reporting Ledger
    • Tax Register and Financial Tax Register
    • Tax Reconciliation and Audit Reports
    • Interim Tax Register
    • Example of Reporting Interim Tax
    • Sales Tax Report
    • Example of Reporting Output Taxes for Tax Setup Options on Receivables Activities in the Tax Register and Nonrecoverable Tax Register
    • Example of Reporting Input Taxes in the Nonrecoverable Tax Register and Recoverable Tax Register
    • Example of Reporting Prepayments in the Tax Register
    • Example of Reporting Offset Taxes in the Tax Register
    • Example of Reporting Input Taxes in the Tax Register in Primary and Secondary Ledger Currency
    • Example of Reporting Transactions Based on Tax Point Basis
    • Example of Reporting Account Postings in the Interim Tax Register and Tax Register
  • FAQs for Prepare Transaction Tax Reports
    • Can I see adjustments in the Sales Tax Report when no tax rate exists for the tax jurisdiction?
  • Manage Tax Box Allocation Rules
    • Tax Box Allocations
    • Tax Box Allocation Reports
    • Generate Tax Returns Based on Tax Box Allocation Rules
  • FAQs for Tax Box Allocation Rules
    • How can I correct transactions when tax box allocation rules aren't applied?
• 5 Frequently Asked Questions
  • Why isn't the link to Tax Authority Invoice enabled for the AP invoice?
  • Why are decimal values eliminated from the total tax amount and shown as an integer?
  • Why isn't Edit Taxes enabled for the AP invoice?
  • Why is the Calculate Tax button missing from the Create Invoice page on the supplier portal?
  • Why isn't the tax applied to a transaction?
  • Why are there no values in the Product Fiscal Classification LOV while creating an AR transaction?
  • Why is the Tax Classification Code (TCC) not displayed as a default value on the purchase order?
  • Why isn't the tax getting applied per the Product Fiscal Classification (PFC) rules?
  • Why is the Inclusive option disabled from detail tax lines for the AP invoice?
  • How to create a new postal code range in a tax zone?