E - business tax

Similar Questions

• E-Business tax (Urgent)

  Hi all
  
  I'm new to R12.
  Can someone tell me when do we use Global Configuration owner or unit functioning as' owner '?
  
  Thank you in advance,
  
  Kind regards
  Roshan

  If you use owner global configuration, you will be able to use them in any other ORGANIZATIONAL unit. If you use UO, then any other ORGANIZATIONAL unit you must redo your work it becomes specific ORG.

  Hope that you give an idea. !

• Doc installation ebiz tax for canada

  Hello
  
  I need to configure ebiz cofiguration of tax for canada. I heard they have HST (HST) in place. Ask any document to meet this requirement.
  
  Thank you.

  973378 wrote:
  Hello

  I need to configure ebiz cofiguration of tax for canada. I heard they have HST (HST) in place. Ask any document to meet this requirement.

  Thank you.

  Please see these documents.

  R12 E-business tax (EBTax) "How To" documents [580438.1 ID]
  How To Setup Expert taxation on eBTax [473066.1 ID]
  Works of the location after tax R12 on E-Business (EBTax) - includes the configuration of the sample [1133994.1 ID]
  Case study: How do I switch to year upgraded tax system to a new tax system - example of HST Canada [1062897.1 ID]

  Thank you
  Hussein

• Manager tax is not a valid responsibility

  Hello
  
  EBS R12.1.1
  
  I enabled/installed the module E-business tax and add tax Manager to my user name.
  But when I click on some sextup of tax, I got error * handler taxes is not a valid responsibility for the current user. Please contact your system administrator *.
  
  How to solve this please...
  
  
  Thank you
  
  Samantha L
  
  Published by: user_unlimited on March 30, 2010 23:52

  Well its not really is a cache problem. When you add the responsibility (free service oracle Page) Web-base of your username, the message you've got usually appears for the first time. Instead of emptying the cache, you can wait for about 30 minutes or 1 hour and relog to the responsibility, then you can access the pages.

  I clear the cache to save time of waiting...

  If it worked for you?

• Could not find any spreadsheet on windows 8

  I can't find spreadsheets on Windows 8 I use these for my business & tax.

  I suggest to download u 'open Office' is free and has a full suite of programs
  Just search on 'google' good luck

• How to add features to change the VAT rate at the outbreak of a purchase requisition?

  
  It is a new implementation still in dev, but does not display the drop-down list choose a VAT rate on any of the screens at the outbreak of a requisition. I thought it was standard. That would be a problem where a purchased item has zero or other rates. How do I either add or rating this feature? Thank you. S.

  Hello

  By VAT rate, did you mean to VAT?

  You implement 12.1 or 12.2?

  In the release of 12 and above, you will need to have the Oracle E-business tax module.

  Tax may be seized or be updated using tools > income to maintain the form of the kernel command.

  Here is an overview of the electronic business tax:

  Overview of the tax of E-Business (EBTax) R12 upgrade for procure to pay (Doc ID 1362208.1)

  I hope this helps.

  Released

• Implementation of new modules in R12.1.3

  Hello friends.

  We moved R12.1.3 costs and currently, we only use for the module "GL".

  Our requirement is to allow under modules

  1 E-business tax

  • What are the steps to follow to activate this module and what additional fixes we need to apply on the existing R12.1.3. Please provide notes of MOS.

  2 user Management Module [UMX]

  • What are the steps to follow to activate this module and what additional fixes we need to apply on the existing R12.1.3. Please provide notes of MOS.

  IS UMX is a module or it is by default will be included as part of the Module "GL".

  3 planning

  • What patches we must apply to use planning for GL Module

  4. application Testing Suite

  • Patches to be applied on the existing R12.1.3

  Appreciate your quick support

  Concerning

  VSH >

  
  

  He is included in new installation 12.1.1 and 12.1.3 upgrade patch.

  Identify the recommended electrode for E-Business Suite environments

  https://blogs.Oracle.com/stevenChan/entry/recommended_patches_for_oracle_e

  Identify the last families Packs for Oracle E-Business Suite

  https://blogs.Oracle.com/stevenChan/entry/latest_available_packs_for_oracle

  Thank you

  Hussein

• Why is my multi folio app now not available?

  Hello

  We are a small company that intends to publish 4 times a year through our application of folio multi (Challenger times).

  https://iTunes.Apple.com/us/app/Challenger-times/id716732152?LS=1 & mt = 8 & = Website utm_source & utm_medium = organic & utm_campaign = CT + 2013 + Q4 + Apple

  As we must publish on more than apple devices, and we wanted to create a folio multi app, on the advice of Adobe, bought professional edition on a monthly basis.  He advised us that once our app was in the store and we were not to publish new versions we could return to the creative cloud version and the app would stay live, the upgrade to professional whenever we wanted to create and publish a new folio and on payment for additional download packages where necessary.

  HOWEVER - now our professional edition has lapsed we were informed that the new folio downloads are not available for new users. This means that we are unable to make any new promotion of it.

  For a small business pay for full access for the whole year is not financially viable, especially when it is a free application that expect only download a number around 500 per folio.

  Now that we have created and promoted, the application that's in store we are essentially now required payment of business tax each month, which is a total nightmare for us.

  Is it possible that we can do the multi app folio and folio available for new users with a different subscription current?

  Help!

  I don't think that you have a full understanding of the difference between an application

  and a folio. The application will remain on the store and slips that everyone

  has downloaded will remain on their devices, but your folios are hosted by

  Adobe and since you finished your subscription that they put an end to their hosting of

  the content.

  In short, if you want your problems available to new subscribers you

  pay $500 / month.

• Can "Rounding" tax of Business Catalyst be changed?

  Hello

  I'm waiting for the answer to this is no, but my client asked if it is possible to change the rounding upward as the system of e-commerce in British Colombia don't. The reason being, their products show prices including tax on the site, in New Zealand which is 15%, and they want a particular product to display in the form of $495,00. With the current Borough, there is no way to achieve this, $430,43 $494,99 and $430,44 gives $495,01.

  Is it possible to change this somehow?

  Thank you.

  Under the eCommerce settings, you can change the decimal option.

• I'm trying to print on pré-commandées tax forms.

  I have ordered tax forms 1099 for my business and can't understand how print on my Canon MX880.  I use Quickbooks which is no help, and I've finally lined up all but how do enough dark through the 5 sheets of carbon copy to the printer?

  Hi, MPritchard,

  You have a matrix printer?  It is an impact printer and will print enough hard

  http://community.Intuit.com/posts/1099-MISC-printing-question

  Try lines the number 5 in the number of copies box when you enter the window print an invoice

  Intuit answers:

  http://community.Intuit.com/posts/1099-red-forms

  http://community.Intuit.com/posts/printing-on-new-1099-Edition

  http://community.Intuit.com/posts/how-do-you-run-the-pre-printed-1099-MISC-through-inkjet-printer

• I can't download turbo tax Deluxe 2009 2009

  I called Turbox customer due t o an error in download of turbo tax 2009 Deluxe for Windows w / / free State download.  They said it was a matter of microsoft.

  Hello Eileen558,

  Here's how to install TurboTax for Windows: see http://turbotax.intuit.com/support/iq/Install-Product/Install-the-CD-Download--Windows-/GEN12443.html

  1. Close all browser windows and programs.
  2. (Download version) Double-click the TurboTax download icon (the icon of "vice grip"). Find your download.
     (CD version) Insert the TurboTax of CD in the CD drive. The installation process should start automatically, but if it is not:
     1. Click on the Start button and choose run. (In Windows 7 or Vista, clickStart > all programs > Accessories> run).
     2. Click Browseand navigate to the TurboTax CD on your DVD/CD player (which is often drive D).
     3. Double-click the setup.exe file.
  3. Follow the on-screen instructions to install TurboTax.
  4. If an error or another problem occurs during the installation or when you try to start TurboTax, click here for help.

  TurboTax Deluxe, the premier, and home & business then will guide you through the process of installing TurboTax State when you're ready to do your state taxes.

  I hope this helps.

  Sincerely,

  Marilyn
  Microsoft Answers Support Engineer
  Visit our Microsoft answers feedback Forum and let us know what you think

• How to copy documents digitized on-screen in turbo tax

  I've never used a brouse copy and paste how to do this

  Hello, Judy,.

  You want to import the document into the Turbo Tax software:

  Import in Turbo Tax:

  How to import?

  Choose from the list below for more information:

  • Import into TurboTax Desktop
  • Import into TurboTax Online
  • Import data from QuickBooks into TurboTax business
  • Import data from ItsDeductible in TurboTax
  http://TurboTax.Intuit.com/support/IQ/getting-started/frequently-asked-questions-about-TurboTax-for-iPad/GEN81003.html#transfer
   
  How to copy, cut and paste for beginners:
  http://Lifehacker.com/5801525/help-new-PC-users-learn-how-to-copy-cut-and-paste

  You can, but then the information contained in your tax return can match is no longer the original data source. This can lead to confusion on the road, for example if you are audited and recall why the entered information are different from the original.

  Rather than change the imported information, it is usually best to update the information in your program financial before the import.

  If you have already imported, you can re-import the data once you have updated in your financial program (be sure to select the option replace when prompted).

• In what business scenario, it will be useful to use the automatic Offset instead of intercompany method?

  When you use automatic offsets, charge automatically creates the entries of consideration for transactions at time of accounting, but if this isn't the case, then it will be considered as an intercompany transaction.
  

  HI Vivek

  As I mentioned earlier automatic compensation has been used when there is a requirement of the company to make the payment of the common at the centre in 11idays account. However, with a R12 architecture that have different dimensions. I found a few details right to explore this further mentioned below: -.

  If you enable automatic offsets, accounts payable automatically creates distributions in cash, a reduction and profit/loss for each segment of balancing when you create a payment using a common bank account. This ensures that invoices always balance by balancing the segment when paid into a joint account.

  You can use auto compensate in cash and basic accounting. In case of basic books, journal entries compensatory created during the payment, treatment of the distributions of Bill balance directly; in basic accounting books, they balance the compensatory liability entries created when you submit the approval for your bills.

  If you do not enable auto offsets or create a payment using a bank account not regrouped, accounts payable creates distributions of payment using one account of each type. When you distribute an invoice in several segments balancing, the invoice will not balance balancing segment. However, General Ledger can automatically create balancing inter-company entries to receive / pay for transactions which do not correspond to balancing the segment if you have enabled the option balance intercompany journals to your set of books.

  This means inter-company created the journal balanced level GL while the Auto shift is to manipulate the level of AP itself inputs. However with the introduction of the concept of AGIS that concept more to become the good topic for further research. We have still a few limitations with automatic compensation as mentioned below.

  ADJUSTMENTS to BILLS. When a Bill is paid or partially paid, you cannot set any accounting information on the invoice. Accounts payable prevents you discount or inversion of the distribution of the Bill for paid or partially paid invoices because accounts payable has already created payment distributions based on the current invoice posting lines.

  RECONCILIATION ACCOUNTANT. If you enable automatic offsets within accounts payable, you cannot activate the option enable accounting reconciliation of accounts payable or enter the reconciliation accounts in the window of banks. You can always clear the payments using cash management of Oracle. However, accounts payable does create no reconciliation of accounting entries.

  AUTOMATIC WITHHOLDING. You cannot use auto selected tax if you have enabled automatic offsets in Payables.

  If all this becomes the object of choice you and limitation of the company. My recommendation is to use intercompany offset rather then auto as empty this address the variety of business scenarios.

  Thank you

  Pawan

• change the company ID and tax ID

  Hello

  I need to replace the Business ID, tax ID in my account. I changed my coordinates of businesses.

  Hello

  Please contact adobe help support:

  Contact the customer service

  * Be sure to stay connected with your Adobe ID before accessing the link above *.

• Help the business cards poster illustrator well but print in staircase

  Hey guys,.

  I made the simple business cards for a customer using their logo (has been provided for me in vector format).

  I then exported to PDF and sent it to printing, only to receive 1000 cards with jagged lines.

  Printing company said that they will replace the 1000 cards once the problem is resolved.

  However, I can't figure out what to do to solve the problem.

  Thanks in advance for any help!

  How the cards are intended to examine:

  

  How they come out of the printer (reviews of the lines around the tools):

  

  Thank you, Andrew,.

  as far as I see it, there is nothing wrong with the PDF, or, when open in Illustrator, with the Illustrator file.

  I did a print test and that is okay.

  So the problem is printing.

  I suspect they use old tax software to combine multiple cards on a sheet and this mess the file.

  Transparency could be their problem.

  If you save the file to PDF / X - 1a: 2003 (save a copy please), then it becomes a pdf mute, usable for the software of the previous century.