BR100 E Btax Reference

AIM

BR.100 FINANCIAL R12 EB-TAX APPLICATION SETUP

ABC Ltd, Finland

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Document Ref: BR100 FIN eB-Tax 1.0

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BR.100 FINANCIAL R12

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Doc Ref: BR100 FIN eB-Tax 1

BR.100 FINANCIAL R12

Contents

Document Control..........................................................................................ii

Setup eB-Tax: Define Tax regimes................................................................5

Setup eB-Tax: Define Taxes..........................................................................7

Setup eB-Tax: Define Tax Status................................................................11

Setup eB-Tax: Define Tax Jurisdictions.......................................................13

Setup eB-Tax: Define Tax Recovery Rates.................................................16

Setup eB-Tax: Define Tax Rates.................................................................17

Setup eB-Tax: Define Tax Rules (Defaults).................................................21

Setup eB-Tax: Define Product Classification...............................................23

Setup eB-Tax: Define Party Classification...................................................25

Setup eB-Tax: Define Party Tax Profiles.....................................................26

Setup eB-Tax: Customer Account Site Business Purpose Tax Details.......39

Setup eB-Tax: Define Tax Determining Factor Sets...................................40

Setup eB-Tax: Define Tax Condition Sets...................................................41

Open and Closed Issues for this Deliverable..............................................42

Open Issues............................................................................................42Closed Issues.........................................................................................42

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Doc Ref: BR100 FIN eB-Tax 1

This document has been prepared based on the current setups done in production instance. This document may undergo changes if there are any changes in the setups. In the following sections, only two taxes (‘VAT 9% R’ and ‘VAT 9%’) have been taken for illustration purposes. In the production instance, there exists other taxes also.

File Ref: document.doc


Doc Ref:

Setup eB-Tax: Define Tax regimes

eBusiness TAX>Tax Configuration>Tax RegimesABC Ltd Process:

Common FinancialsBusiness Area:

E-Btax 12.0.4Date:

May 16, 2008Control Number:

1.0Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Tax Regime>

Country = Czech Republic

Tax Regime Code CZECH VAT Regime Level Country

Tax Regime Name CZECH VAT Effective from 01-Jan-2006

Regime Country Czech Republic Effective toParent Regime Code Used to group Regimes N

Controls:

Allow Tax Recovery Y Allow Tax Exemptions YAllow Override and Entry of Inclusive Tax Lines

Y Allow Tax Exceptions Y

Defaults:

Tax Currency CZK Exchange Rate Type CzechMinimum Accountable Unit 0.01 Reporting Tax Authority

Rounding Rule Nearest Collecting Tax Authority

Tax Precision 2 Default Recovery Settlement

Allow Tax Inclusion Use Legal Registration Number NAllow Multiple Jurisdictions NAllow Tax Rounding Override Y



Doc Ref:

Configuration Options

Party Name

Party Type Address Country Name

Configuration for Taxes and Rules

Configuration for Product Exceptions

Effective

From

Effective To

ABC Ltd s.r.o First Party Legal Entity

Jesenická 331 Dolní Jirčany Pha-západ 252 44

Czech Republic

Common Configuration with Party Overrides

Common Configuration 01-Jan-2006

ABC Ltd s.r.o Operating Unit owning Tax Content

Jesenická 331 Dolní Jirčany Pha-západ 252 44

Czech Republic

Common Configuration with Party Overrides

Common Configuration 01-Jan-2006



Doc Ref:

Setup eB-Tax: Define Taxes

eBusiness TAX>Tax Configuration>TaxesABC Ltd Process:


E-Btax 12.0.4Date:




Following is an illustrative example of tax ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled) and ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled).

Tax No. 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Regime Code = CZECH VAT

Tax Regime Code CZECH VAT Override Geography Type

Configuration Owner Global Configuration Owner Tax Currency CZK

Tax VAT 9% R Minimum Accountable Unit 0.01

Tax Name VAT 9% R Rounding Rule Nearest

Tax Type VAT Tax Precision 2

Effective from 01-Jan-2006 Exchange Rate Type CzechEffective to Compounding Precedence

Geography Type COUNTRY Reporting Tax Authority

Parent Geography Type COUNTRY Collecting Tax Authority

Parent Geography Name Czech Republic Applied Amount Handling Recalculated

Make Tax Available for transactions

Y Set as Offset Tax N

Set Tax for Reporting Purposes Only

N

Controls:

Allow Tax Inclusion Allow Entry of Manual Tax Lines

Y

Allow Override and Entry of Inclusive Tax Lines

Y Use Legal Registration Number

N

Allow Tax Rounding Override

Y Allow Duplicate Tax Registration Numbers

N

Allow Override of Calculated Tax Lines

Y Allow Multiple Jurisdictions N



Doc Ref:


Tax Accounts Controls:

Tax Accounts Creation Method

Create Tax Accounts

Tax Exceptions/Exemptions Controls:

Allow Tax Exemptions Y Tax Exemptions Creation Method

Create Tax Exemptions

Allow Tax Exceptions Y Tax Exemptions Source

Tax Recovery Controls:

Allow Tax Recovery Y Primary recovery Type STANDARDAllow Tax Recovery Rate Override

Y Default Primary Recovery Rate Code

VAT 9% R

Allow Primary Recovery Rate Determination Rules

N Secondary recovery Type

Allow Secondary Recovery Rate Determination Rules

N Default Secondary Recovery Rate Code

Defaults:

Allow Tax Rate Rules N Default Recovery Settlement

Tax Reporting Codes

Tax Reporting Type Code

Data Type Reporting Code Description Effective From

EffectiveTo

REPORTING_STATUS_TRACKING

Yes/No Indicator

Y Yes 01-Jan-2006

Tax Accounts:

Main Information Ledger ABC Ltd s.r.o.

Operating Unit ABC Ltd s.r.o

General Tax Accounts Tax Expense

Interim Tax

Tax Recoverable/Liability 0.184009.0.0.0.0.97.0.0 Accounts for Receivables Activities Finance Charge Tax Liability

Earned Discounts (Non-Rec)



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Unearned Discounts (Non-Rec)Adjustment (non-Rec)

Earned Discounts

Unearned Discounts

Adjustment

Financial Charges

Tax No. 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)


Tax Regime Code CZECH VAT Override Geography Type

Configuration Owner Global Configuration Owner Tax Currency CZK

Tax VAT 9% Minimum Accountable Unit 0.01

Tax Name VAT 9% Rounding Rule Nearest

Tax Type VAT Tax Precision 2

Effective from 01-Jan-2006 Exchange Rate Type CzechEffective to Compounding Precedence

Geography Type COUNTRY Reporting Tax Authority

Parent Geography Type COUNTRY Collecting Tax Authority

Parent Geography Name Czech Republic Applied Amount Handling Recalculated

Make Tax Available for transactions

Y Set as Offset Tax N

Set Tax for Reporting Purposes Only

N

Controls:

Allow Tax Inclusion Allow Entry of Manual Tax Lines

Y

Allow Override and Entry of Inclusive Tax Lines

Y Use Legal Registration Number

N

Allow Tax Rounding Override

Y Allow Duplicate Tax Registration Numbers

N

Allow Override of Calculated Tax Lines

Y Allow Multiple Jurisdictions N

Tax Accounts Controls:

Tax Accounts Creation Method

Create Tax Accounts



Doc Ref:


Tax Exceptions/Exemptions Controls:

Allow Tax Exemptions Y Tax Exemptions Creation Method

Create Tax Exemptions

Allow Tax Exceptions Y Tax Exemptions Source

Tax Recovery Controls:

Allow Tax Recovery NDefaults:

Allow Tax Rate Rules N Default Recovery Settlement

Tax Reporting Codes

Tax Reporting Type Code

Data Type Reporting Code Description Effective From

EffectiveTo

REPORTING_STATUS_TRACKING

Yes/No Indicator

Y Yes 01-Jan-2006

Tax Accounts:




Interim Tax

Tax Recoverable/Liability 0.284009.0.0.0.0.97.0.0Accounts for Receivables Activities Finance Charge Tax Liability



Earned Discounts

Unearned Discounts

Adjustment

Financial Charges



Doc Ref:

Setup eB-Tax: Define Tax Status

eBusiness TAX>Tax Configuration>Tax StatusABC Ltd Process:


E-Btax 12.0.4Date:




Tax Status 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Code =

Tax Regime Code CZECH VAT Effective from 01-Jan-2006Configuration Owner Global Configuration Owner Effective toTax VAT 9% R Set as Default Tax Status Y

Tax Status Code VAT 9% R Default Status Effective From Y

Tax Status Name VAT 9% RControls:

Allow Tax Rate Override YAllow Tax Exceptions YAllow Tax Rate Override Y

Tax Status 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)



Doc Ref:

Tax Code =

Tax Regime Code CZECH VAT Effective from 01-Jan-2006Configuration Owner Global Configuration Owner Effective toTax VAT 9% Set as Default Tax Status Y

Tax Status Code VAT 9% Default Status Effective From Y

Tax Status Name VAT 9%Controls:

Allow Tax Rate Override YAllow Tax Exceptions YAllow Tax Rate Override Y



Doc Ref:

Setup eB-Tax: Define Tax Jurisdictions

eBusiness TAX>Tax Configuration>Tax JurisdictionsABC Ltd Process:


E-Btax 12.0.4Date:




Tax Jurisdiction 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Code = VAT 9% R

Tax Jurisdiction Code VAT 9% R Geography Name Czech Republic

Tax Jurisdiction Name VAT 9% R Inner City Jurisdiction N

Tax Regime Code CZECH VAT Precedence Level 300

Tax VAT 9% R Tax Accounting Source Jurisdiction Code

Geography Type COUNTRY Tax Exemption Source Jurisdiction Code

Parent Geography Type COUNTRY Reporting Tax AuthorityParent Geography Name Czech Republic Collecting Tax AuthorityEffective from 01-Jan-2006Effective to

Default Tax Jusidiction Settings:

Set as Default Tax Jurisdiction Y Effective from 01-Jan-2006Effective to

Associated Jurisdiction Tax Rates:

Configuration Owner Tax Status Code Tax Rate Code Tax Rate Type

Tax Accounts:




Interim Tax



Doc Ref:

Tax Code = VAT 9% R




Earned Discounts

Unearned Discounts

Adjustment

Financial Charges

Tax Jurisdiction 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)

Tax Code = VAT 9% R

Tax Jurisdiction Code VAT 9% Geography Name Czech Republic

Tax Jurisdiction Name VAT 9% Inner City Jurisdiction N

Tax Regime Code CZECH VAT Precedence Level 300

Tax VAT 9% Tax Accounting Source Jurisdiction Code

Geography Type COUNTRY Tax Exemption Source Jurisdiction Code

Parent Geography Type COUNTRY Reporting Tax AuthorityParent Geography Name Czech Republic Collecting Tax AuthorityEffective from 01-Jan-2006Effective to


Set as Default Tax Jurisdiction Y Effective from 01-Jan-2006Effective to

Associated Jurisdiction Tax Rates:

Configuration Owner Tax Status Code Tax Rate Code Tax Rate Type

Tax Accounts:



Doc Ref:

Tax Code = VAT 9% R




Interim Tax




Earned Discounts

Unearned Discounts

Adjustment

Financial Charges



Doc Ref:

Setup eB-Tax: Define Tax Recovery Rates

eBusiness TAX>Tax Configuration> Tax Recovery RatesABC Ltd Process:


E-Btax 12.0.4Date:




The following is an illustrative example.

Tax Recovery Rate - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Code = VAT 9% R

Tax Regime Code CZECH VAT Tax Regime Name CZECH VATConfiguration Owner Global Configuration Owner Rate Type Recovery Tax VAT 9% Tax Name VAT 9% RTax Recovery Rate Code VAT 9% R Recovery Type Standard


Percentage Recovery Rate 100 Effective From 01-Jan-2006Set as Default Rate Y Default Effective From 01-Jan-2006Allow Ad Hoc Rate Y

Tax Accounts:




Interim Tax




Earned Discounts

Unearned Discounts

Adjustment



Doc Ref:

Tax Code = VAT 9% R

Financial Charges



Doc Ref:

Setup eB-Tax: Define Tax Rates

eBusiness TAX>Tax Configuration>Tax RatesABC Ltd Process:


E-Btax 12.0.4Date:




Tax Rate 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Regime Code: CZECH VAT Tax Regime Name Czech VAT Tax: VAT 9% R Tax Name VAT 9% RTax Status Code: VAT 9% R Tax Status Name VAT 9% R

Tax Rate Code: VAT 9% R Configuration Owner: Global Configuration Owner

Tax Jurisdiction Code: Tax Jrisdiction Name Tax Rate Type: Percentage

Rate Periods Percentage Rate 9%Effective From 01-Jan-2006Effective To

Reporting Details:

Tax Rate Name: Tax Rate DescriptionTax Transaction Type

Tax Reporting Codes:

Tax Reporting Type Code: Effective from:Data Type: Effective to:Reporting Code: Description:

Recovery Rate Details:

Default Recovery Rate Code: Rule Code of Recovery Rate:Recovery Type: Default Recovery Settlement:

Offset Rate Details:

Offset Rate Code Tax of Offset Rate



Doc Ref:

Other Details:

Set as Default Rate: Y Allow Tax Exemptions YEffective from: 01-Jan-2006 Allow Tax Exceptions YEffective to: Allow Ad Hoc Rate YAllow Tax Inclusion: N Adjustment for Ad Hoc Amounts Taxable BasisAllow Override and Entry of Inclusive Tax Lines

Y

Tax Accounts:

Main Information Ledger ABC Ltd s.r.o.Operating Unit ABC Ltd s.r.o


Interim Tax




Earned Discounts

Unearned Discounts

Adjustment

Financial Charges

Tax Rate 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)

Tax Regime Code: CZECH VAT Tax Regime Name Czech VAT Tax: VAT 9% Tax Name VAT 9%Tax Status Code: VAT 9% Tax Status Name VAT 9%

Tax Rate Code: VAT 9% Configuration Owner: Global Configuration Owner

Tax Jurisdiction Code: Tax Jrisdiction Name Tax Rate Type: Percentage

Rate Periods Percentage Rate 9%Effective From 01-Jan-2006



Doc Ref:

Effective To

Reporting Details:

Tax Rate Name: Tax Rate DescriptionTax Transaction Type

Tax Reporting Codes:

Tax Reporting Type Code: Effective from:Data Type: Effective to:Reporting Code: Description:

Recovery Rate Details:

Default Recovery Rate Code: Rule Code of Recovery Rate:Recovery Type: Default Recovery Settlement:

Offset Rate Details:

Offset Rate Code Tax of Offset Rate

Other Details:

Set as Default Rate: Y Allow Tax Exemptions YEffective from: 01-Jan-2006 Allow Tax Exceptions YEffective to: Allow Ad Hoc Rate YAllow Tax Inclusion: N Adjustment for Ad Hoc Amounts Taxable BasisAllow Override and Entry of Inclusive Tax Lines

Y

Tax Accounts:

Main Information Ledger ABC Ltd s.r.o.Operating Unit ABC Ltd s.r.o


Interim Tax




Earned Discounts

Unearned Discounts



Doc Ref:

Adjustment

Financial Charges



Doc Ref:

Setup eB-Tax: Define Tax Rules (Defaults)

eBusiness TAX>Tax Configuration>Tax Rules (Defaults)ABC Ltd Process:


E-Btax 12.0.4Date:




Tax Rules - ‘VAT 9% R’

Tax Defaults

Configuration Owner: Global Configuration OwnerTax Regiem Code: CZECH VATTax: VAT 9% RRule Type:

Configuration Event RuleName Owner Default Class Order

Determing Factor SetDirect Tax Rate Determination:Determine Place of Supply: Bill To Determine Tax Applicability: Not Applicable RULE FOR VAT 9% R Global Configuration

Owner1 SRO (‘Enabled’ - Yes)

Determine Tax Registration: Bill to Party Determine Tax Status: VAT 9% RDetermine Tax Rate: VAT 9% RDetermine Taxable Basis: STANDARD_TBDetermine Tax Amounts: STANDARD_TCDetermine Recovery Rate:



Doc Ref:

Tax Defaults

Configuration Owner: Global Configuration OwnerTax Regiem Code: CZECH VATTax: VAT 9%Rule Type:

Configuration Event RuleName Owner Default Class Order

Determing Factor SetDirect Tax Rate Determination:Determine Place of Supply: Bill To Determine Tax Applicability: Not Applicable RULE FOR VAT 9% Global Configuration

Owner1 SRO (‘Enabled’ - Yes)

Determine Tax Registration: Bill to Party Determine Tax Status: VAT 9%Determine Tax Rate: VAT 9%Determine Taxable Basis: STANDARD_TBDetermine Tax Amounts: STANDARD_TCDetermine Recovery Rate:



Doc Ref:

Setup eB-Tax: Define Product Classification

eBusiness TAX>Products>Product ClasssificationsABC Ltd Process:


E-Btax 12.0.4Date:




This is presently not applicable. The following are illustrative examples:

Inventory Category Set: STATISTICAL_CODEProduct Classification Source: Oracle Inventory Fiscal Classification Type Code: STATISTICAL_CODEName: Statistical Code Effective from: 13-Jan-2007Effective to:

Associated Regimes: Used in

Regiem Code Name item exceptions Effective fromEffective to

Fiscal Classification Codes:

Fiscal Clasification Code Name

Inventory Category Set: FISCAL_CLASSIFICATIONProduct Classification Source: Oracle Inventory Fiscal Classification Type Code: FISCAL_CLASSIFICATION Name: Fiscal Classification Code



Doc Ref:

Effective from: 13-Jan-2007Effective to:

Associated Regimes: Used in

Regiem Code Name item exceptions Effective fromEffective to


Fiscal Clasification Code Name



Doc Ref:

Setup eB-Tax: Define Party Classification

eBusiness TAX>Parties>Party ClasssificationABC Ltd Process:


E-Btax 12.0.4Date:




<Party Classification Types> - The following is an illustrative example. This is presently not applicable.

Tax Code =

Party Classification: VENDOR TYPE

Fiscal Classification Type Code: SUPPLIER_TYPEName: Supplier Type Effective from: 01-Jan-1951Effective to:

Associated Regimes:

Regime Codes Name Effective from Effective to


Fiscal Classification Code Name Effective from Effective to



Doc Ref:

Setup eB-Tax: Define Party Tax Profiles

eBusiness TAX>Parties>Party Tax ProfilesABC Ltd Process:


E-Btax 12.0.4Date:




Party Type : First Party Legal Entity

Party No. 1 - ABC Ltd Plc

Tax Code =

Party Type First Party Legal Entity Party Name ABC Ltd plcAddress Geis Cz s.r.o. Zemska 211 Ejpovice 33701Country Name Czech Republic

Main TAB

Main Information

Set for Self assessment/Reverse Charge

No

Tax Classification

Default Control sRoundling Level HeaderRounding Rul e Up Set Invoice Values as Tax Inclusive No

Classifications



Doc Ref:

Associated Legal Classification

Business Activity Type Business Activity Code

Code Description

Associated Fiscal Classifications

Fiscal Classification Type Code Fiscal Classification Code Fiscal Classification Name Effective From Effective To

Tax Reporting Codes Tab

Tax Reporting Type Code Data Type

Reporting Code Description Effective From Effective To

Regime Configuration Options Tab

Tax Regime Code Name Country Name Configuration for Taxes and Rules Configuration for Product Exceptions Effective From Effective To

Party No. 2 - ABC Ltd s.r.o.

Tax Code =

Party Type First Party Legal Entity



Doc Ref:

Tax Code =

Party Name ABC Ltd s.r.o.Address Jesenická 331 Dolní Jirčany Pha-západ 252 44Country Name Czech Republic

Main TAB

Main Information


No

Tax Classification


Classifications



Code Description






Doc Ref:



Configuration Options Tab

Tax Regime Code CZECH VATName CZECH VAT

Country Name Czech Republic Configuration for Taxes and Rules Common Configuration with Party OverridesConfiguration for Product Exceptions Common Configuration Effective From 01-Jan-2006Effective To

Party Type : First Party Legal Establishment

Party No. 1 - ABC Ltd Plc

Tax Code =

Party Type First Party Legal EstablishmentParty Name ABC Ltd PlcAddress Geis Cz s.r.o. Zemska 211 Ejpovice 33701Country Name Czech Republic

Main TAB

Main Information

Set for Self assessment/Reverse No



Doc Ref:

Main Information

Charge Tax Classification


Tax Registrations

Regime Code

Tax Tax Jurisdiction Code Registration Number Issuing Tax Authority Active

Classifications



Code Description







Doc Ref:


Party No. 2 - ABC Ltd s.r.o.

Tax Code =

Party Type First Party Legal EstablishmentParty Name ABC Ltd s.r.o.Address Jesenicka 331 Dolni Jircany Praha Zapad 25244 Country Name Czech Republic

Main TAB

Main Information


No

Tax Classification


Tax Registrations

Regime Code




Doc Ref:

Classifications



Code Description






Party Type: Tax Authority

Party - ABC Ltd s.r.o.

Tax Code =

Party Type First Party Legal EstablishmentParty Name ABC Ltd s.r.o.Address ……………………Country Name Czech Republic



Doc Ref:

Main TAB

Main Information


No

Tax Classification


Tax Registrations

Regime Code


Classifications






Doc Ref:

Tax Reporting Type Code Data Type Reporting Code Description Effective From Effective To

Party Type: Third Party

Tax Code =

Party Type Third Party Party Name XYZ Ltd.

Main TAB

Main Information

Allow Tax Applivcability No Set for Self assessment/Reverse Charge

No

Allow Offset Taxes No

Default ControlsRoundling Level HeaderRounding Rul e Up Set Invoice Values as Tax Inclusive No

Tax Registrations



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Deafult Reporting Country Name

Default Reporting Tax Registration TypeDefault Reporting Registration Number Regime Code

Tax

Tax Jurisdiction Code Registration Number Issuing Tax Authority Active

Classifications



Tax Exemptions

Tax Regime CodeTax StatusRate Code Certificate Number Reason Code Jurisdiction Code Item





Doc Ref:


Account Tax Details

Account Tax Details

Account Number Accounting Description

Rounding Level Rounding Rule

Note: A single example of “Third Party” Type of party Tax profile has been provided for illustration purposes.

Party Type: Third Party Site

Tax Code =

Party Type Third Party Site Party Name ZZZ LtdParty Site Name Site 1Address ………Country Czech Republic

Main TAB

Main Information

Allow Tax Applivcability No Set for Self assessment/Reverse No



Doc Ref:

Main Information

Charge Allow Offset Taxes No


Tax Registrations

Deafult Reporting Country Name Czech Republic

Default Reporting Tax Registration TypeDefault Reporting Registration Number Regime Code

Tax

Tax Jurisdiction Code Registration Number Issuing Tax Authority Active

Classifications



Tax Exemptions

Tax Regime CodeTax StatusRate Code



Doc Ref:

Certificate Number Reason Code Jurisdiction Code Item


Tax Reporting Type Code Data TypeReporting Code Description Effective From Effective To



Doc Ref:

Setup eB-Tax: Customer Account Site Business Purpose Tax Details

Account Tax Details

Operating Unit ABC Ltd s.r.oAccount Number 123456Account Description ZZZ Ltd. Site Number 1076Business Purpose BILL_TOTax Registration Number 111111Rounding Level LineRounding Rule NearestTax Classification VAT 19%Geography Type Classification

Note: A single example of ‘Third Party Site’ Type of ‘Party Tax Profile’ has been provided for illustration purpose.



Doc Ref:

Setup eB-Tax: Define Tax Determining Factor Sets

eBusiness TAX>Advanced Setup Options>Tax Determining Factor SetsABC Ltd Process:


E-Btax 12.0.4Date:




Tax Determining Factor Set 1 – Following is an illustrative example

Tax Code =

Tax Determining Factor Set: SROName: SROSet Usage: Tax Rules Ledger:Regime Code:

Associated Tax Determining Factors:

Determing Factor Class Class Qualifier Determining Factor Name RequiredTransaction Input Factor Tax Classification Code Y



Doc Ref:

Setup eB-Tax: Define Tax Condition Sets

eBusiness TAX>Advanced Setup Options>Tax Condition SetsABC Ltd Process:


E-Btax 12.0.4Date:




The following are illustrative examples:

Tax Condition Set 1 - VAT 9% R CONDITION SET (for ‘VAT 9% R’ where ‘Allow Tax Recovery’ flag is enabled)

Tax Code =

Tax Condition Set: VAT 9% R CONDITION SETName: VAT 9% R CONDITION SETDetermining Factor Set: SRODetermining Factor Set Name SROCountry:

Determing Factor Class Class Qualifier Determining Factor Name Operator Value/From Range To Range Ignore ConditionTransaction Input Factor Tax Classification Code Equal To VAT 9% R No

Tax Condition Set 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)

Tax Code =

Tax Condition Set: VAT 9% CONDITION SETName: VAT 9% CONDITION SETDetermining Factor Set: SRODetermineing Factor Set Name SROCountry:

Determing Factor Class Class Qualifier Determining Factor Name Operator Value/From Range To Range Ignore ConditionTransaction Input Factor Tax Classification Code Equal To VAT 9% No



Doc Ref:

http://ntpgomweb.tyre.ad:8055/OA_HTML/OA.jsp?OAFunc=ZX_CONDITION_GROUP_VIEW&retainAM=Y&addBreadCrumb=Y&ConditionGroupId=59067&CondGrpName=VAT+9%25+R+CONDITION+SET&UpdateSwitch=UpdateDisabled&_ti=1787112573&oapc=84&oas=bh8TqCSh_mSU3kUEJJjYvw..

Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date



Doc Ref:

Documents

BR100 E Btax Reference