Classification of input tax code

Similar Questions

• How can I get tax codes working on safe zone membership recurring payments?

  I have a web form collecting recurring payments of annual membership (by band).

  The details of the order of the customer who generates the BC do not show an amount equal to zero tax and the 'membership total cost "in the detail of the secure area does not have a tax code field. "

  I want to apply a tax code of 10% for recurring membership fees.

  Is this possible? How?

  Thanks in advance.

  Adrian

  Hi Adrian

  In the form of a box feature, tax for the secure area is not available.

  Please take a look at this post, perhaps that Liam solution will help you!

  Re: Secure subscription as a product subscription

  Thank you

  Silviu

• Several tax code option and add the tax at import time code

  Is it possible to assistance we can add several codes to a tax products. It is also possible that we apply this tax code to the products at the time of the importation of goods rather manually this update for each product.

  Concerning

  Leena

  Hi Leena,

  According to the design of the system, you can't add several tax codes to a product. You can update the tax code by using the product import feature. For information on the importation of products, please visit the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html

  Kind regards

  Aish

• Tax codes does not

  Hi all

  I'm working on a site for a utah company www.ventracing.com.  When they receive orders from Utah, it should indict tax State UT 6.85%, however, despite all my efforts to enter tax codes correctly, the tax is never applied to orders.  No idea what could be wrong? This is a photo of the codes I came in tax.  I entered several abbriviations and capitalization of UT and Utah. in an effort to not miss any of the possible entries.  No idea why they are not applied?

  

  Hello

  The problem here is that're missing you the activation of the "State tax" within the limits you basket layout that had to have the "true" parameter included in the option shipping tag.

  {tag_shippingoptions, true}

  I've since added it to you that the State tax is now applied when the customer selects the State corresponding "UT".

  

  You can go ahead and remove the extra tax UT code to clean the drop 'State of destination' and include other States making the tax equal to 0%.

  I hope this helps!

  -Sidney

• Tax code failed iExpenses based on the location and type of expenditure

  Hi all
  
  I have a requirement in Internet Expenses (11.5.10) by default the code based on taxes
  the type of expenditure and the location. I store the mappings between the expense type + location-> tax code
  in a database table custom.
  
  I decided I need to extend the page controller
  / Oracle/Apps/AP/GOOSE/Entry/Lines/WebUI/DetailsPG which is DetailsPageGlueCO.java.
  
  My plan is to expand the page controller...
  
  (1) intercept the PPR events on the type of expenditure and the location LOV
  (2) to obtain the values of expense type and location using calls to row.getattribute
  (3) create a VO customized on the fly to search the tax code by default for this type of expense and the location
  (4) use row.setattribute to update the tax code
  
  I have extended the controller and am running in debug mode in Jdeveloper and I can confirm that
  the custom controller is running.
  
  First, I hit, it's that I can't get a handle on the view for the page object.
  The code I use is...
  
  ' Public Sub processFormRequest (pageContext OAPageContext, OAWebBean webBean)
  {
  
  super.processFormRequest (pageContext, webBean);
  
  Am = (OAApplicationModule) pageContext.getApplicationModule (webBean) OAApplicationModule;
  OAViewObject expVO = (OAViewObject) am.findViewObject ("ExpenseReportLinesVO");
  
  After these expVO lines have run is null
  I tried to change the reference to ExpenseReportLinesVO1 VO, but the original Version is still missing.
  
  Please can you point me in the right direction?
  
  Also please comment on my proposed approach to this customization.
  
  
  Thank you very much
  Andy

  Hi Andy,.

  (1) you weren't able to get the reference am as controller "DetailsPageGlueCO" is set to "pageLayout" region for OAWebBean object is reference to "pageLayout" region. Now using the line of code
  Am = (OAApplicationModule) pageContext.getApplicationModule (webBean) OAApplicationModule;
  We will go am region reference "pageLayout' which is 'WebExpensesAM '.

  Since we need to reference "OIECommonAM" we need to get the OAWebBean of the StackLayout region object. That's why we need to use
  OAWebBean oawebbean1 = oapagecontext.getPageLayoutBean () .findChildRecursive ("StackLayout");

  (2) to get the value of ExpTypeChoice use code below: (not tried your approach)

  OAMessageChoiceBean oamessagechoicebean = (OAMessageChoiceBean) oawebbean.findChildRecursive ("ExpTypeChoice");
  If (oamessagechoicebean! = null & oamessagechoicebean.getSelectionValue (oapagecontext)! = null)
  ExpTypeVal = oamessagechoicebean.getSelectionValue (oapagecontext);

  (3) TaxCodeId use code below:

  ExpenseReportLinesVOImpl reportlinesvo = (ExpenseReportLinesVOImpl) am.findViewObject ("ExpenseReportLinesVO");
  If (reportlinesvo! = null)
  {
  ExpenseReportLinesVORowImpl reportlinesrow = (ExpenseReportLinesVORowImpl) reportlinesvo.getCurrentRow ();
  If (reportlinesrow! = null)
  {
  reportlinesrow.setTaxCodeId (); We must move the Number data type for this method
  }
  }

  Kind regards
  Anand

• iMovie - how to input gps code in background with globe?

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• Tax for orders management code

  When we create the new order, input line, there is a "Tax Code" field, I would like to understand how the system derive the default value for this tax code?
  the system finds the default after that the user enter item code?

  Hello

  The values tax code are by default based on the defaulting rules and according to some the profile option, you can override the value.

  Prasad

• Classification of taxes?

  Under each of my apps, I have the following fall down:

  Classification of withholding tax in the United States:

  Classification of withholding tax Canada:

  But what do I define each:

  Once

  Rental

  Service

  Also anyone know what type of income is the money from the sales of the app on the Canadian tax form, NR. 301?

  -Interest, dividends or royalties

  -Income of trust

  -Other, specify

  I expect to be selling, however, the [email protected] FAQ would be better to answer/comment

• Taxes and prices of attribute code

  I need some clarification.

  A customer has a catalogue, in which, many of its problems are sold in 3 sizes, each with their own prices AND quantities. To simplify things, we have created 3 sizes product as product attributes. I linked the catalogue below.

  http://sweetsandtreatsboutique.2121customcontact.com/sweets-treats-product-catalog/cupcake-Rev clothing

  In addition to their price, we must charge tax to the Louisiana purchase. However, after reading several tutorials and forums here in British Colombia, I discovered that we cannot have prices of sale and prices of the attribute. (BC added two awards). This creates a problem. The tax code for the product (which should be 8.5%) does not appear in the shopping cart. My import file list properly the code of taxes for items, but when I check BC under the list of products, he said that no tax is applied. I am correct that a sale price must be present in British Colombia calculate sales tax?

  How can I get the tax code to apply to the attribute price without having to go through all the items, then select the appropriate tax code manully?

  If we weren't on such a tight schedule, I would keep on looking, but our time is limited.

  -Chuck

  I think I can have thought of it. I put the sale price at zero (0). This activates the tax code and no matter what price in attributes are charged at the rate of tax.

• Tax in R12

  Hi people,
  
  I have implemented tax EB in 12.1.3. Oracle environment and different set tax classification codes to use in AR and AR, but I wonder to observe that when I go to the lines AP, I can see all tax codes. I want to restrict tax for the AP and AR. is there a way out?
  
  Thanks in advance
  
  Reg, Shijey

  You must use the set of conditions a determining factor to build your tax rules and apply the value based on the specified conditions. I have below metalink documents that can help you understand the tax rules.

  1. how to set up the Condition affects and determining factor for rules tax tax R12 on E-Business (EBTax) [1111553.1 ID]
  2 R12 E-Business (EBTax) 'How To' tax documents [580438.1 ID]

  I hope this helps.

  Tarun

• R12: Differentiate tax between AP and AR module

  Hello
  
  Can anyone help me how to differentiate between tax between AP and AR module? When I went through details of the taxes in the Bill on tax LOV (AP) workbench or tax classification LOV in form of distribution in the workbench (AR) of the transaction, all taxes are mixed together in the two LOV. I had found the similar thread in this forum, follow the instructions, but I am always faced with the question. This is the step I did:
  
  -create the third tax profile (legal person of first part; and control unit with the basic tax content)
  -Set the tax system
  -Set the tax (owner of global configuration; for all of the taxes)
  -Set the tax status
  -Set the tax jurisdiction
  -Define the clawback rate
  -Set the tax rate
  -Define the rules (I tried to put in the type of rule applicability tax determined with even claims of class and to pay for each tax; still not training)
  -to provide the tax
  -create default and owner configuration options control taxes and options of application fees
  
  Please let me know if any step is missing.
  She really appreciates your help.
  
  Thank you
  Hansen

  Hello Hansen,

  I found this note on my Support:

  "R12. EBTax. How to differentiate the Code of tax rate for debt and Credit Transactions in the fiscal Classification Code LOV (list of values). [756985.1 ID]

  Tax Classification Code LOV (list of values) shows all the tax rates that are created in EBTax. You must choose your code of tax rates to the list of the fiscal classification code values in the accounts payable or receivable. How the difference rate Code tax for transactions in accounts payable and accounts receivable in the tax Classification Code LOV?
  * Solution *.
  Please note that in R12, there is a centralized tax engine. Tax implemented in EBTax will be and can be applied to both accounts payable and accounts receivable. Created by EBTax, no matter what tax rates will be available as a tax Classification Code LOV in these two applications. It cannot be applied and this is the intended function.

  If debts and receivables exist with unique operating units then the MOAC security settings can be used to restrict the LOV. In addition if EBTax is properly set up the fiscal classification codes will not be used for the determination of the tax except in the exception based scenarios. Please see the case study in *577996.1 Note* for examples

  I just install ebTax using tax codes for AR and AR and, right now, these two modules tax codes are shared on the LOV. We used a convention for naming code... but I'm looking for notes 577996.1

  Kind regards.

• R12.1.3 GOOSE costs transferred to AP reports are not automatically calculated tax

  Hello Experts,

  We lack Oracle Internet charge on r12.1.3.

  Current process of the customer: -.

  1. employees create reports on expenditures. Auditors must manually add the code for the VAT on each expense report. When transferred to AP using report Export charges, the Bills have already created tax lines. The system self-generating lines of tax based on the code of the VAT is passed GOOSE.

  Desired process: -.

  2. employees create reports on expenditures. System by default, code VAT based on the type of expense. Transferred to the AP using report Export charges, invoices should have already created tax lines. The system should automatically generate the lines of tax based on the code of the VAT is passed GOOSE.

  The question: -.

  3. Although the VAT code to pass through for AP of the OIE, no tax is calculated automatically. The user must open each invoice and press the calculate tax. Then the system calculates tax and creates a tax line. This is the gap.

  Can someone help me understand if're missing us a setting somewhere? Why is the system stops automatically generate tax lines when the tax code is set by default to the type of expense?

  Thanks for your help.

  Concerning

  vhaqa.

  Hi Vhaqa,

  The tax lines are created automatically when you post the invoice. Have you tried running the validation process rather than having to manually open each report costs and click on the button "calculate sales tax?

  Cheryl

• Difference between tax and account recovery/tax liability?

  What is the difference between taxes and tax recovery/liability account when you set up VAT in ebTax?

  Normally I have to implement only VAT. Can I configure the account recovery/tax liability with the same tax expenditure account?

  Please see question 23 to the notes 735970.1, Frequently Asked Questions - Oracle accounts payable and EBTax of installation.

  The tax liability account will only if the tax is declared. If the tax is that self evaluate, then given that tax is payable separately for tax administration should be accounted separately the responsibility and the entry would be:

  Expenditure a/c Dr (article account) 100

  Tax expenses a/c Dr. (point VAC or tax costs VAC) 16

  For, the account provider (combination of account provider code) 100

  To, tax liability (combination of passive tax code account) 16

  Cheryl

• Where to collect the sales tax?

  I'll put up a new site of BC have the shopping cart, shipping and payment, all gateways configured. Now, I'm trying to understand the things of the tax. We sell physical products in each of the 50 States, so we need to collect the sales tax for each State. I see ECommerce: tax article Codes and added all US States. But how do I get this to calculate for my products?

  I see that I can add a unique to a single product state tax code, but I need each of our 56 products are available in each of the 50 States, which all have a different rate.

  Second question: where the calculation of sales tax is displayed, once it works? In the map of shopping, on the payment page, or where?

  Here's a good article about this http://kb.worldsecuresystems.com/837/cpsid_83730.html

• How do I just tax the State of Georgia?

  I currently have the code that one tax and it is for the State of Georiga. However, when I type in a different address, let's say in New Jersey, it always applies the GA tax code. How can I fix it?

  The question that is the cause, it is you affect a tax specific to the product item that will force it to all customers.

  Enter the details of the product and update the tax code related to 'not applicable' that you must not assign as the State tax is already activated.  Once it is updated, it will solve this problem.

  

  Kind regards

  -Sidney