Download Tax Setup Steps R12.1.2 PDF

TitleTax Setup Steps R12.1.2
File Size5.5 MB
Total Pages37
Document Text Contents
Page 36

SETUP TAX CODES IN R12.1.2
May 26,

2010

The values for this profile option are:
• Freight Charge - The freight Inventory item applies to external Receivables
Transactions.
• Freight for Intercompany - The freight Inventory item applies to internal Receivables
Transactions only.
You must also set the eBTax: Invoice Freight as Revenue profile option to Yes.

eBTax: Invoice Freight as Revenue (Oracle Order Management only)
The eBTax: Invoice Freight as Revenue profile option controls whether to consider
Freight amounts as taxable line items.
Set the eBTax: Invoice Freight as Revenue profile option to yes, if you are required to
Tax freight amounts. The freight amounts entered in the Order Management Ship
Confirm window are then passed to Receivables transactions as taxable line items.
If you set the eBTax: Invoice Freight as Revenue profile option to Yes, you must also set
The eBTax: Inventory Item for Freight profile option.

eBTax: Read/Write Access to GCO Data
The eBTax: Read/Write Access to GCO Data profile option controls whether users can
Set up tax configuration data for the global configuration owner.
If you set the eBTax: Read/Write Access to GCO Data profile option to Yes, then the
Setting Up Applications for Oracle E-Business Tax 2-7
Applicable users can set up taxes and related configuration data for the global
Configuration owner. Legal entities and operating units can then share the global
Configuration owner tax setups.
See: Configuration Options in Oracle E-Business Tax, Oracle E-Business Tax User Guide
For more information.

eBTax Taxware: Service Indicator
The eBTax Taxware: Service Indicator profile option indicates whether taxes are
Calculated on service or a rental transactions.
The Taxware API parameter that accepts this profile option value is JurLink.ServInd.
The values for this profile option are:
• Service - Service transaction.
• Rental - Rental transaction.
• Space - Non-service transaction.

eBTax Taxware: Tax Selection
The eBTax Taxware: Tax Selection profile option indicates whether Taxware uses
Jurisdiction-level jurisdiction codes to calculate taxes.
The Taxware API parameter that accepts this value is TaxSelParm of Taxfn_Tax010.
The values for this profile option are:
• Tax only - Taxware calculates tax based on the ship-to address only.
• Jurisdiction and Tax - Taxware calculates tax based on all jurisdiction information,
Including ship-to, ship-from, point of order origin (POO), and point of order
acceptance (POA).

eBTax Taxware: Use Nexpro
The eBTax Taxware: Use Nexpro profile option indicates whether Taxware uses the
Nexpro functionality. If you enable this option, additional configuration is required on
The Taxware side of the integration to achieve nexus-based taxation.
The Taxware API parameter that accepts this value is TaxLink.UseNexproInd.

eBTax Vertex: Case Sensitive
The eBTax Vertex: Case Sensitive profile option enables case-sensitive searches of Vertex

36 Made By : Mohamed Elhamy | Tax Codes

Similer Documents