Download - Oracle R12 EBTax BR100
Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
AIM
BR.100 FININCIAL R12 eB-Tax Application Setup<Customername>Project <PROJECTNAME>
Author: Henk Brons
Creation Date: July 30, 2007
Last Updated: September 20, 2007
Document Ref: BR100 FIN R12 eB-Tax 1B
Version: Version 1B
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Approvals:
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
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Document Control
Change Record3
Date Author Version Change Reference
30-Jul-07 Henk Brons 1a No Previous Document20-Sep-07 Henk Brons 1b Added rules, Classifications and Sets.
Reviewers
Name Position
Distribution
Copy No. Name Location
1. Library Master Project Library
2. Project Manager
3.4.
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Contents
Document Control
Setup eB-Tax: Define Tax regimes
Setup eB-Tax: Define Taxes
Setup eB-Tax: Define Tax Status
Setup eB-Tax: Define Tax Jurisdictions
Setup eB-Tax: Define Tax Recovery Rates
Setup eB-Tax: Define Tax Rates
Setup eB-Tax: Define Tax Rules (Defaults)
Setup eB-Tax: Define Product Classification
Setup eB-Tax: Define Party Classification
Setup eB-Tax: Define Transaction Fiscal Classification
Setup eB-Tax: Define Tax Determining Factor Sets
Setup eB-Tax: Define Tax Condition Sets
Open and Closed Issues for this Deliverable
Open IssuesClosed Issues
1. To update the table of contents, put the cursor anywhere in the table and press [F9]. To change the number of levels displayed, select the menu option Insert >Index and Tables, make sure the Table of Contents tab is active, and change the Number of Levels to a new value.
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax regimes
eBusiness TAX>Tax Configuration>Tax Regimes<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Regime>
Country =
Tax Regime Code Regime Level
Tax Regime Name Effective from DD-MMM-YYYY
Regime Country Effective to DD-MMM-YYYY
Parent Regime Code Used to group Regimes (Y/N)
Controls:
Allow Tax Recovery (Y/N) Allow Tax Exemptions (Y/N)Allow Override and Entry of Inclusive Tax Lines
(Y/N) Allow Tax Exceptions (Y/N)
Defaults:
Tax Currency Exchange Rate Type
Minimum Accountable Unit
Reporting Tax Authority
Rounding Rule Collecting Tax Authority
Tax Precision Default Recovery Settlement Tax Accounts Precedence Level
Allow Tax Inclusion (Y/N) Use Legal Registration Number
(Y/N)
Allow Multiple Jurisdictions
(Y/N)
Allow Tax Rounding Override
(Y/N)
Open and Closed Issues for this Deliverable 3 > 1 “7 of 22 - Sec1 16” “7” 7 of 22 - Sec1 16Project <PROJECTNAME> File Ref: BR100 FIN Common 1A.doc (v. Version )
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Taxes
eBusiness TAX>Tax Configuration>Taxes<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Taxes>
Tax Regime Code =
Tax Regime Code Override Geography Type
Configuration Owner Tax Currency
Tax Minimum Accountable Unit
Tax Name Rounding Rule
Tax Type Tax Precision
Effective from
DD-MMM-YYYY
Exchange Rate Type
Effective to
DD-MMM-YYYY
Compounding Precedence
Geography Type Reporting Tax Authority
Parent Geography Type Collecting Tax Authority
Parent Geography Name Applied Amount HandlingSet as Offset Tax
(Y/N)
Set Tax for Reporting Purposes Only
(Y/N)
Controls:
Allow Tax Inclusion
(Y/N)
Allow Entry of Manual Tax Lines
(Y/N)
Allow Override and Entry of Inclusive Tax Lines
(Y/N)
Use Legal Registration Number
Allow Tax Rounding Override
(Y/N)
Allow Duplicate Tax Registration Numbers
(Y/N)
Allow Override of Calculated Tax Lines
(Y/N)
Allow Multiple Jurisdictions
(Y/N)
Tax Accounts Controls:
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Tax Accounts Creation Method
Tax Accounts Source
Use Tax Accounts from Existing Tax
Tax Exceptions/Exemptions Controls:
Allow Tax Exemptions
(Y/N)
Tax Exemptions Creation Method
Allow Tax Exceptions
(Y/N)
Tax Exemptions Source
Tax Recovery Controls:
Allow Tax Recovery
(Y/N)
Primary recovery Type
Allow Tax Recovery Rate Override
(Y/N)
Default Primary Recovery Rate Code
Allow Primary Recovery Rate Determination Rules
(Y/N)
Secondary recovery Type
Allow Secondary Recovery Rate Determination Rules
(Y/N)
Default Secondary Recovery Rate Code
Defaults:
Tax Accounts:
Main Information Ledger
Operating Unit
General Tax Accounts Tax Expense
Interim Tax
Tax Recoverable/Liability
Accounts for Receivables Activities
Finance Charge Tax LiabilityEarned Discounts (Non-Rec)Unearned Discounts (Non-Rec)Adjustment (non-Rec)Earned DiscountsUnearned DiscountsAdjustment
Financial Charges
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Status
eBusiness TAX>Tax Configuration>Tax Status<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Status>
Tax Code =
Tax Regime Code Effective from DD-MMM-YYYY
Configuration Owner Effective to DD-MMM-YYYY
Tax Set as Default Tax Status (Y/N)
Tax Status Code Default Status Effective from
DD-MMM-YYYY
Tax Status Name Default Status Effective to DD-MMM-YYYY
Controls:
Allow Tax Exemptions (Y/N) Allow Tax Rate Override (Y/N)Allow Tax Exceptions (Y/N) Default Recovery
Settlement
<Tax Status>
Tax Code =
Tax Regime Code Effective from DD-MMM-YYYY
Configuration Owner Effective to DD-MMM-YYYY
Tax Set as Default Tax Status (Y/N)
Tax Status Code Default Status Effective from
DD-MMM-YYYY
Tax Status Name Default Status Effective to DD-MMM-YYYY
Controls:
Allow Tax Exemptions (Y/N) Allow Tax Rate Override (Y/N)Allow Tax Exceptions (Y/N) Default Recovery
Settlement
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Jurisdictions
eBusiness TAX>Tax Configuration>Tax Jurisdictions<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Jurisdiction>
Tax Code =
Tax Jurisdiction Code Geography Name
Tax Jurisdiction Name Inner City Jurisdiction (Y/N)
Tax Regime Code Precedence Level
Tax Tax Accounting Source Jurisdiction Code
Geography Type Tax Exemption Source Jurisdiction Code
Parent Geography Type Reporting Tax Authority
Parent Geography Name Collecting Tax Authority
Effective from DD-MMM-YYYY
Effective to DD-MMM-YYYY
Default Tax Jusidiction Settings:
Set as Default Tax Jurisdiction
(Y/N) Effective from DD-MMM-YYYY
Effective to DD-MMM-YYYY
Associated Jurisdiction Tax Rates:
Configuration OwnerTax Status
CodeTax Rate Code
Tax Rate Type
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Recovery Rates
eBusiness TAX>Tax Configuration>Tax Recovery Rates<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Recovery Rate>
Tax Code =
Tax Regime Code:
Configuration Owner:
Tax:
Tax Recovery Rate Code:
Recovery Type:
Controls:
Percentage Recovery Rate Default Status Effective from
DD-MMM-YYYY
Effective from DD-MMM-YYYY
Default Status Effective to DD-MMM-YYYY
Effective to DD-MMM-YYYY
Allow Ad Hoc Rate (Y/N)
Set as Default Tax Status (Y/N)
Tax Accounts:
Main Information: Ledger:
Operating Unit:
Accounts:
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Rates
eBusiness TAX>Tax Configuration>Tax Rates<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Rate>
Tax Status Code =
Tax Regime Code: Tax Rate Code:
Configuration Owner: Tax Rate Type:
Tax: Percentage/Amount:
Tax Status Code: Effective from: DD-MMM-YYYY
Tax Jurisdiction Code: Effective to: DD-MMM-YYYY
Reporting Details:
Tax Rate Name:
Tax Transaction Type
Tax Reporting Codes:
Tax Reporting Type Code: DD-MMM-YYYY
Data Type: DD-MMM-YYYY
Reporting Code:
Recovery Rate Details:
Default Recovery Rate Code:Recovery Type:
Offset Rate Details:
Offset Rate Code
Other Details:
Set as Default Rate: (Y/N) (Y/N)
Effective from: DD-MMM-YYYY
(Y/N)
Effective to: DD-MMM-YYYY
(Y/N)
Allow Tax Inclusion: (Y/N) Taxable Basis
Allow Override and Entry of Inclusive Tax Lines
(Y/N)
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Rules (Defaults)
eBusiness TAX>Tax Configuration>Tax Rules (Defaults)<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Rules - Defaults>
Tax Defaults
Configuration Owner:
Tax Regiem Code:
Tax:
Rule Type:
Configuration
EventRule
NameOwner
Default
ClassOrderDeterming
Factor SetDirect Tax Rate Determination:Determine Place of Supply:
Determine Tax Applicability:Determine Tax Registration:Determine Tax Status:
Determine Tax Rate:
Determine Taxable Basis:
Determine Tax Amounts:
Determine Recovery Rate:
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Product Classification
eBusiness TAX>Products>Product Classsifications<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Product Classification Types>
Tax Code =
Inventory Category Set:Product Classification Source:
Le
Fiscal Classification Type Code:Name:
Effective from:DD-
MMM-YYYYEffective to:
DD-MMM-YYYY
Associated Regimes:
Used inRegiem Code
Name
item exceptions
Effective from
Effective to
DD-MMM-YYYY
DD-MMM-YYYY
DD-MMM-YYYY
DD-MMM-YYYY
DD-MMM-YYYY
DD-MMM-YYYY
DD-MMM-YYYY
DD-MMM-YYYY
Fiscal
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Classification Codes:
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Party Classification
eBusiness TAX>Parties>Party Classsification<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Party Classification Types>
Tax Code =
Party Classification:
Levels:
Fiscal Classification Type Code:Name:
Effective from: DD-MMM-YYYY
Effective to: DD-MMM-YYYY
Associated Regimes:
Regiem Code
Name
Effective from
Effective toDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYY
Fiscal Classification Codes:
Fiscal Classification Code Name
Effective from
Effective toDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYY
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Transaction Fiscal Classification
eBusiness TAX>Transactions>Transaction Fiscal Classsification<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Transaction Classification Types>
Tax Code =
Levels:
Fiscal Classification Type Code:Name:
Effective from: DD-MMM-YYYY
Effective to: DD-MMM-YYYY
Associated Regimes:
Regiem Code
Name
Effective from
Effective toDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYY
Fiscal Classification Codes:
Fiscal Classification Code Name
Effective from
Effective toDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYYDD-
MMM-YYYY
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Determining Factor Sets
eBusiness TAX>Advanced Setup Options>Tax Determining Factor Sets<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Determining Factor Sets>
Tax Code =
Tax Determining Factor Set:Name:
Set Usage:
Ledger:
Regiem Code:
Associated Tax Determining Factors:
Determing Factor Class
Class Qualifier
Determining Factor Name
Required(Y/N)
(Y/N)
(Y/N)
(Y/N)
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Setup eB-Tax: Define Tax Condition Sets
eBusiness TAX>Advanced Setup Options>Tax Condition Sets<Klantname>Process:
Common FinancialsBusiness Area:
<Business Area>Date:
<Date>Control Number:
<Control Number>Priority(H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set up a Value Set for each segment of your Accounting Flexfield.
<Tax Condition Sets>
Tax Code =
Tax Condition Set:
Name:
Determining Factor Set:
Country:
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Doc Ref: BR100 FIN Common 1A BR.100 FIN Common Financials Application SetupMarch 15, 2007
Open and Closed Issues for this Deliverable1. Add open issues that you identify while
writing or reviewing this document to the open issues section. As you resolve issues, move them to the closed issues section and keep the issue ID the same. Include an explanation of the resolution.
When this deliverable is complete, any open issues should be transferred to the project- or process-level Risk and Issue Log (PJM.CR.040) and managed using a project level Risk and Issue Form (PJM.CR.040). In addition, the open items should remain in the open issues section of this deliverable, but flagged in the resolution column as being transferred.
Open Issues
ID Issue Resolution Responsibility Target Date Impact Date
Closed Issues
ID Issue Resolution Responsibility Target Date Impact Date
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