EBS Tax
Summary
Oracle EBS Tax book consists of 1 Volume cut out from 21 Volume Book Set on Oracle (eBusiness Suite R12) Financials
The 21 Volume Book Set for eBusiness Suite R12 Financials is suitable for
- Trainees and Professionals like CAs, MBAs, CMAs
- Other Finance Professionals, working in Oracle ERP.
- A great Opportunity to Head Start your Oracle ERP Career.
Step by Step Visual Guide to perform Oracle R12 EBS Functionalities including abundant snaps of actual Oracle EBS R12 screens.
175+ Pages
320+ Oracle EBS Snaps
Covers Setups/Configurations and Transactions.
Oracle EBS Tax Management – 1 Volume
List of Chapters and Topics – EBS Tax
Tax Models
Taxes as per Country Laws
Taxes as per State Laws
Item Specific Taxation
Customer/Supplier Specific Taxation
Tax Rules
Tax Recovery
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
21 Volume Book Set on Oracle eBusiness Suite R12 Financials
Click to see Details of the Entire EBS Book Set
