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
Tags: Oracle Applications
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Always add some info might be useful: -.Complete the recovery: -.
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http://www.Stanford.edu/dept/ITSS/docs/Oracle/10G/server.101/b10743/backrec.htm-Pavan Kumar N
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