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Oracle E-business tax – How to create a rule to make tax calculate differently

Oracle E-business tax – How to create a rule to make tax calculate differently. Andrea Auld Senior Principal Instructor Oracle University October 22, 2018. What you’ll learn. In this presentation we will cover:

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Oracle E-business tax – How to create a rule to make tax calculate differently

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  1. Oracle E-business tax – How to create a rule to make tax calculate differently Andrea Auld Senior Principal InstructorOracle UniversityOctober 22, 2018 Confidential – Oracle Internal/Restricted/Highly Restricted

  2. What you’ll learn • In this presentation we will cover: • Basic EBTax setup – Regime, Tax, Status, Rate, Jurisdiction, Defaults for the steps of the Tax Determination process • Creating a rule to make tax not applicable if the account segment of the charge account meets specific criteria -Creating a Determining Factor Set -Creating a Condition Set -Creating a rule on the Determine Tax Applicability Step -Testing the Rule to assure that no tax line is generated.

  3. E-business Tax Party Tax Profile

  4. E-business Tax Tax Regime/Regime to Rate Flow

  5. E-business Tax - Tax Regime/Regime to Rate Flow

  6. E-business Tax - Tax Regime Definition

  7. E-business Tax - Tax Regime Definition

  8. E-business Tax - Tax Definition

  9. E-business Tax - Tax Definition

  10. E-business Tax - Tax Status Definition

  11. E-business Tax - Tax Jurisdiction Definition

  12. E-business Tax - Tax Jurisdiction Definition

  13. E-business Tax - Tax Rate Definition

  14. E-business Tax - Tax Rate Definition

  15. E-business Tax – Steps of the Tax Determination Process

  16. E-business Tax – Rules on a Step of the Tax Determination Process

  17. E-business Tax – AP invoice with no line for STATE Tax

  18. E-business Tax – AP invoice with no line for STATE Tax

  19. E-business Tax – Tax Determining Factor Set

  20. E-business Tax – Tax Condition Set

  21. E-business Tax – Tax Rule on the Determine Tax Applicability Step

  22. E-business Tax – Tax Rule on the Determine Tax Applicability Step

  23. E-business Tax – Tax Rule on the Determine Tax Applicability Step

  24. E-business Tax – Tax Rule on the Determine Tax Applicability Step

  25. E-business Tax – AP invoice with a line for STATE Tax because of rule

  26. E-business Tax – AP invoice with a line for STATE Tax because of rule

  27. Some additional resources • Oracle Ebusiness Tax documentation (user guide, admin guide, implementation guide • Oracle University’s E-business tax class

  28. Summary In this presentation you learned about: • Basic EBTax setup – Regime, Tax, Status, Rate, Jurisdiction, Defaults for the steps of the Tax Determination process • Creating a rule to make tax not applicable if the account segment of the charge account meets specific criteria -Creating a Determining Factor Set -Creating a Condition Set -Creating a rule on the Determine Tax Applicability Step -Testing the Rule to assure that no tax line is generated.

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