Withholding tax in foreign currency

Similar Questions

• Withholding tax

  Hi all

  I have a question on the withholding tax.

  I have an employee of Illinois, which has the following tax deductions (regarding the withholding tax).
  1 US Federal retained - gross taxable is 4,268.06and 591.05 tax amount
  2. the States retained (Live - Y) - gross taxable is 4,268.06and the tax 209.36

  Can someone let me know how the value of the amount of tax is calculated?

  Please note-
  1. in the Table of Local tax calculation Type is Amt by Q and resident tax is 6,00
  2. in the table of taxable gross definition, gross is FWT, ID of the component is PBO and gross tax effect is ' Subtract from '

  Thanks and greetings
  Justine V

  HE has the flat rate of 5% on taxable gross. Assuming this empl is a bi-monthly and has no allaowances... Here is the calculation...

  Annualized gross = 4, 268.06 * 26 = 1109690.56

  Amount of compensation = 2100.00

  Taxable Gross(1109690.56-2100) Annulized = 108869.56

  Gross for each period = 108869.56/26 = 4187.29

  Tax = 4187.29*.05 = 209.36

• translation using units of foreign currency per dollar

  We currently use the mechanism of translation integrated HFM for most of our accounts, i.e., enter us exchange rates in dollars per unit of foreign currency for a year-end rate and a rate of profit and loss and allow HFM to translate. Is it possible to use default translation using reverse rates, i.e. the translation of units of foreign currency for a dollar? Of course, this would imply that the rate would be divided into the amount of currency entity instead of multiply.
  
  I realize that we could do that through conversion rules for all these accounts, but I would prefer to use the mechanism by default, if possible.

  Sofia,
  Your answer is not correct. The translation operator field applies only to transactions - given in the intercompany transaction module which must translate intercompany. It does not apply to the translation of normal data of HFM.

  It comes to page 95 in HFM Administrator's guide:

  Specifies the calculation of conversion for intercompany transactions. The default value is empty. Specify
  one of the following values:
  l D to calculate the local currency by dividing the currency of the transaction by rate
  l M to calculate the local currency by multiplying the currency of the transaction by rate
  l empty by default the value of D

  -Chris

• Withholding tax in India

  Hi all
  
  We are on 11.5.10 and tries to access the features of withholding tax by location of the India. TDS is also get deducted from invoices. Now, I have two questions.
  a. how Group us TDS invoices
  b. How do we produce TDS return
  
  Appreciate your quick response.
  
  Rgds
  DJ

  Hi DJ:

  I remember there is a profile option to consolidate bills of tds and the credit memo in the same batch of invoice. Coming to the back of the e - TDS, you must run a simultaneous program to generate the e - TDS return. There inbuild validation logic to perform validations NSDL and ability to generate some outputfiile in the acceptable format by NSDL. Before generating your ETDS return, that must run certain programs as prerequisite (bills pay TDS, run the program of payments of TDS process, generate TDS certificate). PL for details, see Manual of use of location of the India.

  It could be useful!

  Tarun

• Error when creating a receipt of foreign currency by using the Create_Cash API

  Hello
  
  I'm working on the conversion of AR received in R12 and try to create receipts using AR_RECEIPT_API_PUB. CREATE_CASH.
  Reception is created successfully when the currency_code is USD. Method of reception that I'm passing is "manually".
  
  When the currency_code is not USD (EUR in my case), I pass the values p_exchange_rate_type and p_exchange_rate_date.
  But without creating the receipt of currency giving error - error API: AR_RAPI_RCT_MD_NAME_INVALID.
  
  When I tried to look at the API for this error, I don't see this error in the API. I see an error with the name 'AR_RAPI_RCPT_MD_NAME_INVALID', but nothing shows up for the error "AR_RAPI_RCT_MD_NAME_INVALID" ("P" missing "RCPT"). I don't know where this error is calling from?
  
  I don't know why the API is mistake out for foreign currency receipts saying reception method name is invalid. But it works very well for currency_code USD with the same name of method of reception.
  
  Any help would be much appreciated.
  
  Thanks in advance.
  
  Kind regards
  Abidja

  Hi Bob,

  The Bank associated with your payment method allows "several recipes of currency? Maybe it's the issue.

  Thank you
  Anil

• Greek Government restrictions in foreign currencies

  I'm a Greek customer pay with my credit card each month. All Greek citizens are however recently faced with the same problem: Government has restricted all personal foreign operations and our credit cards do not work. This was done at the Center to allow the Greek State avoids bankruptsy. My credit card is completely up-to-date, but adobe cannot draw any money from it because the Government restriction on all Greek citizens. Y at - it a Greek account where we can pay our monthly payments now that we cannot send money abroad? In the case where I have a friend with US citizenship will you accept his card?
  I know that Google has opened Greek accounts to facilitate the situation.

  If you have an answer to this pls send me.

  Thanks in advance,

  Foteini Malli

  Hi Foteini,

  Please contact support by calling/chat for these queries.

  Contact the customer service

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

  Kind regards

  Sheena

• 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

• Foregin currency POs do not check Fund and obtain prior approval status

  After the 12.1.3 upgraded all the purchase orders in foreign currency could not approve in the system. The Fund check fails and upon approval, the PO gets status pre-approved with workflow error "Unable to book the document" even if funds are available.

  The MOSC document below might be useful.

  Impossible to book IN. or liberation, after trying to approve the status remains 'Pre-approved' (Doc ID 1535437.1)

• Currency of screen-Forengn PSI + functional currency

  Dear Dina,
  
  In the PSI (project status inquiry) screen, you can find the total costs of a project at a given date. It supports a currency which is the functional currency. The surprising thing is that, when an expense (such as equipment for example) comes to the project of module purchase through purchase order for this particular project, & if this purchase order is in foreign currency, this amount is added to the total costs of the project in the PSI display without conversion of the foreign currency functional currency!
  
  This is quite surprising for a product of the Oracle, & defeats one of the main objectives of the PSI screens that monitors projects total expenditures.
  
  Please confirm the above and pass your comments on how we can overcome this problem.
  
  
  Thanks a lot n advance

  Hello

  PSI go and explore the real.
  You should see the form resembles the spending survey. Check the currency and quantity also here.

  If you still see the problem, you may need to open a SR with Oracle session. I'm not aware of any reason that could do that.

  Dina

• How to split the Bill in amount of 10% tax and 90 in credit liability

  Hi all
  
  I use AP, GL and THIS. My client has this problem. When he recorded a new invoice for some vendors, he wants to make this accounting:
  
  Credit of 10% of the amount of the invoice in a tax account
  90% of the amount of the invoice to the liability account that is by default on the site of the credit provider
  Debit account 100% fresh
  
  
  I found no solution to do this, so please help me because my client is blocked at this point.
  
  
  Thank you and best regards
  Ernest

  Hello, Ernest.

  Also, look for:
  -Don't you have associated group of withholding tax to the provider and the provider's Site (with the flag allow deduction)?
  -Create a special calendar to support your deductions (schedule of the selected Type of tax).

  Enter another Bill and see if it works.

  Octavio

• Payments in currency multi in R12

  Hi all
  
  Can someone tell me if the Multi currency payments are allowed in R12.
  
  To make it clear... our functional currency is LKR and invoice in CHF and want to make the payment in U.S. dollars... This feature is available...
  
  Early response is appreciated. We are on 11i...
  
  
  Thanks in advance.
  
  MPH

  (Or) Check the [http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120apug.pdf].
  Chapter payments-> create payments in foreign currency-> currency payment Restrictions:

  By
  VAMSi

• file not created by UTL filr

  PROCEDURE pr_exercise)
  p_userid VARCHAR2,
  p_filename VARCHAR2,
  p_logfile VARCHAR2
  )
  IS
  
  CURSOR c_exercise
  IS
  SELECT ordr.corp_name, e.exer_dt, ordr.corp_name, o.soc_sec, o.name_first,
  o.name_mi, o.name_last, u.ml_retail_account, e.exer_dt, e.exer_type,
  e.opts_exer,
  (SELECT g.opt_prc
  OF grantz g
  WHERE g.grant_num = e.grant_num AND g.user_id = e.user_id),
  (SELECT SUM (d.shrs_sold)
  TO have d
  WHERE d.exer_num = e.exer_num AND d.grant_num = e.grant_num),
  e.shrs_swap, e.mkt_prc, (NVL (e.opts_exer, 0) * NVL (u.opt_prc, 0));
  (NVL (e.opts_exer, 0) * NVL (e.mkt_prc, 0));
  (SELECT SUM (f.commission)
  OF feeschgd f
  WHERE f.exer_num = e.exer_num AND f.user_id = e.user_id),
  NVL (u.tot_fee, 0), NVL (u.tot_tax, 0),
  NVL (ordr.multi_curr_handling_fee, 0),
  DECODE
  (u.exer_type,
  4, DECODE
  (NVL (u.distribution_method, 'X'),
  "X", NULL,
  pk_xop_citibank_forex.fn_get_netamount
  (u.user_id,
  u.exer_num,
  u.soc_sec,
  u.sar_cash_amount,
  NVL (u.comm_value, 0),
  NVL (u.tot_fee, 0),
  NVL (u.multi_curr_handling_fee,
  0
  )
  )
  ),
  ((NVL (u.shrs_sold, 0) * NVL (u.mkt_prc, 0)))
  -((u.opts_exer * NVL (u.opt_prc, 0)))
  + DECODE (NVL (u.shrs_wthld_for_taxes, 'n'),
  'Y', 0,
  ROUND (NVL (u.tot_tax, 0), 2)
  )
  + NVL (u.tot_fee, 0)
  + NVL (u.multi_curr_handling_fee, 0)
  + NVL (u.comm_value, 0)
  )
  -NVL (u.backup_withholding, 0)
  )
  ),
  ordr.ml_currency_code, ordr.foreign_currency_code,
  ordr.distribution_method, e.user_id, ivr_plan_num, u.tot_fee,
  u.exersource, xe.plan_type, e.exer_dt,
  DECODE (u.plan_type,
  0, "ISO."
  1, "NONQUAL."
  2, "RES,"
  3, "SAR."
  4, "RSU",.
  5, "UCR."
  6, 'DEU ',.
  7, 'PS ',.
  8, 'CENTRAL UNIT. "
  NULL VALUE
  ),
  p.plan_id, e.create_dt,
  -: blpt_pl_ef_dt,
  FC.ivr_plan_num
  E exercise.
  xop_exercise xe,
  o holder of options,
  tb_ml_exer_upload u,
  tb_xop_order_manager_t ordr,
  planz p,
  tb_fc_compy fc
  WHERE e.exer_num = xe.exer_num
  AND e.user_id = xe.user_id
  AND e.opt_num = o.opt_num
  AND e.user_id = o.user_id
  AND e.exer_num = u.exer_num
  AND u.user_id = e.user_id
  AND e.exer_num = ordr.exer_num (+)
  AND e.user_id = ordr.user_log (+)
  AND e.plan_num = p.plan_num
  AND e.user_id = p.user_id
  AND (NVL (e.order_num, 0) > = 0 AND e.mkt_prc > 0)
  AND e.user_id = TRIM ("CMSGGL_USER")
  AND u.user_id = fc.compy_passwd;
  
  file_out_portrait UTL_FILE. TYPE_DE_FICHIER;
  file_out_midas UTL_FILE. TYPE_DE_FICHIER;
  v_portrait_str VARCHAR2 (32767).
  v_midas_str VARCHAR2 (32767).
  v_is_firstline BOOLEAN: = TRUE;
  v_ivr_plan_num VARCHAR2 (30);
  v_midas_filepath VARCHAR2 (100);
  v_portrait_filepath VARCHAR2 (100);
  v_midas_filename VARCHAR2 (100);
  v_portrait_filename VARCHAR2 (100);
  
  BEGIN
  
  DBMS_OUTPUT. PUT_LINE ('SUCCESS1');
  pr_batch_feed_errors (p_logfile,
  "Generation of exercise feed for the user:' | '. p_userid
  );
  
  DBMS_OUTPUT. PUT_LINE ('SUCCESS2');
  
  SELECT MIDAS_FILE_PATH,
  PORTRAIT_FILE_PATH,
  MIDAS_FILE_NAME,
  PORTRAIT_FILE_NAME
  BY v_midas_filepath,
  v_portrait_filepath,
  v_midas_filename,
  v_portrait_filename
  OF tb_xop_batch_job_info
  WHERE job_id = 2;
  
  DBMS_OUTPUT. PUT_LINE ('SUCCESS3');
  pr_batch_feed_errors (p_logfile,
  ' midas_file_path:' | v_midas_filepath |
  ' portrait_file_path:' | v_portrait_filepath |
  ' midas_file_name:' | v_midas_filename |
  ' portrait_file_name:' | v_portrait_filename
  );
  
  file_out_portrait: =.
  UTL_FILE. FOPEN (v_portrait_filepath, p_filename, 'W');
  file_out_midas: =.
  UTL_FILE. FOPEN (v_midas_filepath, p_filename, 'W');
  
  DBMS_OUTPUT. PUT_LINE ('SUCCESS4');
  
  FOR v_exercise IN c_exercise-(v_ivr_plan_num)
  LOOP
  DBMS_OUTPUT. PUT_LINE ('SUCCESS5');
  
  v_portrait_str: =.
  /*('EXSOP')
  ||' /+/'
  || NULL VALUE
  ||' /+/'
  || v_company.ivr_plan_num
  ||' /+/'
  ||' CMS'
  | v_company.compy_acronym
  |' _USER'
  ||' /+/'
  | v_company.compy_nme
  ||' /+/'
  || NULL VALUE
  ||' /+/'
  || v_company.ml_sec_num
  ||' /+/'
  | v_company.compy_symbl
  ||' /+/'
  || fn_get_fmv_rpt (sysdate, 'CMS'
  | v_company.compy_acronym
  (| '_USER')
  ||' /+/'
  || v_company.fa_num
  ||' /+/'
  || v_company.fa_name_hnw
  ||' /+/'
  || v_company.maint_in_progress_flag
  ||' /+/'
  || v_company.vc_branch_prefix
  ||' /+/'
  || NULL VALUE
  ||' /+/'
  || v_company.usr_winlog_id
  );*/
  
  UTL_FILE. Put_line (file_out_portrait, v_portrait_str);
  -Check if Midas must be performed
  IF fn_is_first_sat
  THEN
  -Search header
  
  IF v_is_firstline
  THEN
  pr_batch_feed_errors (p_logfile,
  'Head of Midas '.
  );
  v_midas_str: =.
  ('Name' Corp.
  || Chr (9)
  ||' SSN'
  || Chr (9)
  ||' First name"
  || Chr (9)
  ||' First name"
  || Chr (9)
  ||' Family name"
  || Chr (9)
  ||' Brokerage account.
  || Chr (9)
  ||' Exercise date"
  || Chr (9)
  ||' Exercise of Type'
  || Chr (9)
  ||' Options exercised"
  || Chr (9)
  ||' Grant Award '
  || Chr (9)
  ||' Shares sold '
  || Chr (9)
  ||' Shares traded '
  || Chr (9)
  ||' Exercise price"
  || Chr (9)
  ||' Cost of exercise"
  || Chr (9)
  ||' Proceeds from the sale
  || Chr (9)
  ||' Commission'
  || Chr (9)
  ||' Total taxes
  || Chr (9)
  ||' Total tax '
  || Chr (9)
  ||' Multi currency expenses '
  || Chr (9)
  ||' Net product
  || Chr (9)
  ||' Currency code of ML'
  || Chr (9)
  ||' Foreign currency code '
  || Chr (9)
  ||' Distribution method '
  || Chr (9)
  ||' User ID '
  || Chr (9)
  ||' Type of grant.
  || Chr (9)
  ||' Plan No. '
  || Chr (9)
  ||' Source'
  || Chr (9)
  ||' Plan type"
  || Chr (9)
  ||' Exercise the Num'
  );
  
  UTL_FILE. Put_line (file_out_midas, v_midas_str);
  v_is_firstline: = FALSE;
  
  
  END IF;
  
  v_midas_str: =.
  (v_exercise.corp_name
  || Chr (9)
  || v_exercise.soc_sec
  || Chr (9)
  || v_exercise.name_first
  || Chr (9)
  || v_exercise.name_mi
  || Chr (9)
  || v_exercise.name_last
  || Chr (9)
  || v_exercise.ml_retail_account
  || Chr (9)
  || v_exercise.exer_dt
  || Chr (9)
  || v_exercise.exer_type
  || Chr (9)
  || v_exercise.opts_exer
  || Chr (9)
  || v_exercise.opt_prc
  || Chr (9)
  || v_exercise.shrs_sold
  || Chr (9)
  || v_exercise.shrs_swap
  || Chr (9)
  || v_exercise. Mkt_Prc
  || Chr (9)
  || v_exercise.exer_prc
  || Chr (9)
  || v_exercise.shrs_prc
  || Chr (9)
  | v_exercise.comm_value
  || Chr (9)
  || v_exercise.tot_fee
  || Chr (9)
  || v_exercise.tot_tax
  || Chr (9)
  || v_exercise.multi_fee
  || Chr (9)
  | v_exercise.Net_proceeds
  || Chr (9)
  || v_exercise.ml_currency_code
  || Chr (9)
  || v_exercise. Foreign_Currency_Code
  || Chr (9)
  || v_exercise. Distribution_Method
  || Chr (9)
  || v_exercise.user_id
  || Chr (9)
  || v_exercise.grant_type
  || Chr (9)
  || v_exercise.plan_no
  || Chr (9)
  || v_exercise.source
  || Chr (9)
  || v_exercise.plan_type
  || Chr (9)
  || v_exercise.exer_num);
  
  UTL_FILE. Put_line (file_out_midas, v_midas_str);
  
  END IF;
  
  
  END LOOP;
  
  pr_batch_feed_errors (p_logfile,
  "Created in exercise feed for the user.
  || p_userid);
  -classify Midas and Portrait
  UTL_FILE. FCLOSE (file_out_portrait);
  UTL_FILE. FCLOSE (file_out_midas);
  
  EXCEPTION
  WHILE OTHERS
  THEN
  pr_batch_feed_errors
  (p_logfile,
  "Critical error! Code '
  || SQLCODE
  || ':'
  || SQLERRM
  || "at".
  || USER
  || 'pk_xop_batch_feeds.pr_exercise '.
  );
  
  
  END pr_exercise;

  Hello

  Please read SQL and PL/SQL FAQ

  If you have a problem of performance relating to SQL and PL/SQL FAQ

  In addition, when you place the code or exit please include it between two lines starting with {noformat}

  {noformat}
  
  i.e.:
  {noformat}
  

  {noformat}
  SELECT...
  {noformat}

  {noformat}
  
  Regards.
  Al                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
  

• Power of the exchange rate in numbers

  Hello

  I create a Position size in numbers calculator for managing risk in the trading game. More commercial instruments denominated in foreign currencies and to work on what I am risking in Australian dollars, I need exchange rate feed numbers to calculate. Most of the time it would be the rate of exchange between the Australia and the United States. Otherwise, I would have to manually enter the exchange rate.

  Is it possible to do, if so how? I guess one would use a site like Yahoo Finance!

  Thanks in advance...

  Graeme

  You can get a rate of Exchange directly in a cell numbers, where a spreadsheet formula can then access elsewhere in the sheet.

  Here's a script AppleScript to do this, and uses Ruby to request and return the exchange rate of Yahoo. The hypothesis of the AppleScript is that tell you him what cell you want released in the exchange rate, and you already have the open Numbers worksheet.

  Ruby code was borrowed from Github with the assignment of all destinies.

  The request to Yahoo returns a CSV table as [[l1, d1, t1, S, b, a]] where just the last trade price is captured (e.g. [1]). You can reference these and other symbols here:

  • s = symbol
  • L1 = last trade price *.
  • D1 = date of the last transaction
  • T1 = last trade times
  • b = the bid price
  • a = asking price
  1. Start your Script Editor (Launchpad: others: Script Editor)
  2. Copy and paste the following code in your Script Editor
     1. Click on the hammer to compile
     2. Click on the adjustment arrow to run it
  3. Save a copy of the script as (for example yahoo_exchg.applescript
     1. Script Editor menu: file: Save...
        1. Save as: yahoo_exchg
        2. Location: Documents
        3. File format: text (this will add .applescript to record under the name of file
        4. Hide the Extension: unchecked
        5. Save
  4. Save another copy of the RL script as an application (e.g. yahooX)
     1. Option key + Script Editor: File menu: Save under...
        1. Save as: yahooX
        2. Location: Office
        3. File format: Application (.app to yahooX adds)
        4. Hide the Extension: checked
        5. Save
  5. Double-click the yahoox on your desktop application.

  AppleScript code

  --

  -You can add to the list, and if you don't choose and click on 'OK', then you will

  -be invited to enter the string changes

  property exchg_list: {"AUDUSD', 'USDAUD', 'EURUSD', 'TRADER',"GBPUSD","USDGBP"}

  the value exchg_select to (choose from the list exchg_list ¬ fast

  ("Select your Conversion to Exchange" the default items ' ' with an empty selection allowed without selections multiples allowed)

  If exchg_select is false number error then -128

  If exchg_select is {} then

  display the dialog box "Enter symbols of Exchange as fromto (e.g. AUDUSD)" default answer ""-relief if not in the list

  new_exchg the value of text, return of result

  If new_exchg is not {} and length of new_exchg = 6 then

  the value exchg_select to the new_exchg

  on the other

  Display alert 'Need a pair of Exchange... quit smoking.' give up after 10

  return

  end if

  end if

  the value exchg_value to yahoo_exchange (exchg_select) as number

  say application "Numbers".

  say sheet active of the front document

  say table 1

  Set myRange to range "A2:A2".

  set value of cells of "MaPlage" to exchg_value

  end say

  end say

  end say

  return

  on yahoo_exchange (astring)

  return the shell script "" ruby < < "EOF"-"& astring &".

  #! / usr/bin/ruby

  # coding: utf-8

  # Influenced by https://gist.github.com/captainpete/1639522

  require 'csv '.

  "EXCHG = ARGV.join '"

  # get the exchange rate of Yahoo and return the last trade price

  class YahooExchange

  # set the default

  def self.fetch (code = 'AUDUSA')

  CS4L = %x (curl - q s------http://download.finance.yahoo.com/d/quotes.csv?s=#{code} = X & f = sl1d1t1ba & e =.) csv\ ")"

  . Flatten CSV.parse (cs4l) [1]

  end

  end

  print YahooExchange.fetch (exchg)

  EXPRESSIONS OF FOLKLORE. "

  end yahoo_exchange

• How to change the display language for Windows XP Edition family

  I want to give my old computer to my mother. The display can be changed from English to Polish language?

  I'm afraid you have to buy Microsoft Windows XP Multilingual User Interface Pack to reach your goal. There is also the Microsoft Windows® XP Language Interface Pack for Office. Looks like they're trying just to avoid abritrage. :/ Imagine if we could buy Windows designate in a low-value foreign currency in another language and just switch to English. ... I don't know how it's worse than the myriad of ways by which you can get it elsewhere online, but so it goes.

  You have a bit of it by following these steps:
  Start-> Control Panel - regional and Language Options
  Standards and formats: Polish
  Place: Poland
  -> Languages
  Installed :-> services Add--> Polish
  Default input language: Polich
  -> Advanced
  The non-Unicode programs language: Polish

• Adobe customer service - history

  Hello

  I want to describe my problem here as support-contacting Adobe customer seems to got to a point where there is nothing happens and I'm ignored. I want the community to know the level of support Adobe provides for a paying customer and things will stop here.

  If someone wants to check the situation my number is 0215257780.

  All started when my credit card was expiring and I tried to update my payment information. It didn't work, so the next thing I did was to contact Customer Support. I was provided with a link where I should have updated my payment information, I filled out the form and submitted it. The guy said he tried a few times to start billing in order to update the payment method, but failed. I tried fill once again and it finally worked. The next day I saw that on my bank account that I have been ripped off with the equivalent of 10 subscription fee, each as a separate transaction (499.99 EUROS). I immediately contacted Adobe about the chat in order to correct the situation, given that the funds were still hanging in the Bank, and if Adobe have asked them if they were released without any problem. The cat guy said it will open a ticket and will solve the situation. Next day or so I contact support by telephone to ask them to get the situation resolved as quickly as possible. After all, they ripped 499.99 EUROS from my account without reason. The Lady on the phone was very nice and had an Indian accent told me that the situation will be supported. And then I saw nothing happening and to contact support to request a letter from them stating that the funds were borrowed by my account error. This letter was used with the Bank to cancel the payments. The guys at assistance chat customer made about 4 errors until the letter was created (writing $ instead of EUR and even if I provided the correct information, etc.). I got my letter, out of my transaction, empty the bank account, so I see that on the side of Adobe, they have nothing did, in my Bank appearing with - 499.99 EUR debt. After 10 days, they go to the bottom of it and refund the money. Meanwhile another transaction of 49.99 was made. Who has been refunded too a few days later. However, because of my multiple transactions and I use a foreign currency, the money back were in fact less than transactions. Not to mention the transaction fees. I explained the situation in support of customer requesting a free month subscription to a CC for the trouble. No response to this request. I also asked them to speak to a supervisor or to provide me with an email address to file a complaint. Someone had to pay for all this bs. Ten days ago and no response. It of like the Indian customer support took over the company and are covering each other * and Adobe staff does not know what is actually happening. This is outrageous. Another transaction (12) of EUR 49.99 had occurred in parallel with my monthly subscription yet a few days ago. It's like a never-ending nightmare. Who is responsible in this company? Who runs it? Customer support, really?

  I have no problem to the cancellation of my subscription and is going to start to use the tools of the competition. I am paying for the tools that Macromedia created and continues to use them when Adobe took over. Since then, many things improvided but also went down. After so many years, I feel as I am ignored, and I speak for myself as a customer is the worst case.

  Hello Bogdan,

  One can certainly understand that your experience with our support team was not good at all. Please accept my sincere apologies for the same thing.

  I will accelerate this issue probably. Please use the private Message that I sent to you, so that we can help you properly.

  Thank you

  Atul Saini