Tax Models
- Taxes as per Country Laws
- Taxes as per State Laws
- Item Specific Taxation
- Customer/Supplier Specific Taxation
- Tax Rules
- Tax Recovery
Bundle included in the full set
EBS Financials Bundle: EBS Tax
Tax regimes, rates, rules, and recovery—now fulfilled through the 21-volume EBS R12 Financials collection.
Modules covered in this bundle
EBS Tax content remains intact—now delivered inside the complete EBS R12 Financials set.
Included
EBS Tax
Bundles are deprecated. Purchasing the full set unlocks the entire EBS Tax volume.
Go to Complete SetComplete Content List
Full EBS Tax coverage exactly as provided in the complete EBS R12 collection.
Tax Regimes
- What is a Tax Regime
- Creating a Tax Regime
- Adding Applicable Legal Entities
Taxes
- What are Taxes
- Creating Tax Definitions within a Tax Regime
- Setting Exceptions and Exemptions Applicability
Tax Statuses
- What is Tax Status
- Creating Tax Statuses under Tax Definitions
Tax Jurisdictions
- What is a Tax Jurisdiction
- Setting up Jurisdiction Geography Type
- Creating Jurisdictions e.g. NY and TX
Tax Rates and Tax Recovery Rates
- What is Tax Recovery
- Creating Tax Rates
- Setting up Recovery Percentage
- Recoverable and Non-Recoverable Rates
- Setting up GL Accounts for Tax Recovery
Tax Rules
- Place of Supply Rule
- Tax Applicability Rule
- Taxable Basis Rule
- Calculate Tax Amounts Rule
- Determine Tax Registration Rule
Making Tax Available
- Enabling Tax for Transactions
Test Basic Tax Application
- Enter Receivables Transaction for NY
- Enter Receivables Transaction for TX
- Enter Payables Invoices for NY and TX
- Automatic Tax Application
- Observe and Test Applied Taxes
Item Exceptions
- Creating Item Specific Tax Rates
- Defining Item Exceptions
- Test Exceptions on Transactions
Party Exemptions
- Party Specific Tax Surcharge or Discounts
- Defining Exemptions
- Test Exemption on Transactions
Regime to Rate Flow
- Hierarchy of Regime, Taxes, Tax Statuses and Tax Rates
Using Taxware or Vertex
- Subscribing to External Tax Vendors
- Setting up Service Subscription for Tax Vendor
Geography Hierarchies
- Creating Geography Structure
- Creating Geography Values
- Enabling Address validations
Creating Tax Model from Scratch
- Creating Geography Structure and Values
- Creating Tax Model based on Geography Structure
Direct Tax Rate Determination Rules
- Determining Tax Rates directly by Tax Rules
- Using Fiscal Classification Types and Fiscal Classifications
- Party Classifications and Tax Rules based on the same
Tax Zones
- Setting up Tax Zones
- Using Tax Zones to determine Tax Rates
Get everything in one place
Purchase the EBS R12 Financials complete set to receive every GL, SLA, and FAH chapter. The legacy GL/SLA/FAH bundle is bundled into the full set for simplified buying and support.
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