Common tables for EBtax queries:

1) Tax Regimes
ZX_RATES_B
2)Taxes
ZX_TAXES_B
3)Tax Statuses
ZX_STATUSES_B
4)Tax Jurisdictions
ZX_JURISDICTIONS_B
5)Tax Rates
ZX_RATES_B--Base table(contains tax codes and rate ids)
ZX_RATES_TL--(Tax Descriptions are stored here)
6)Tax Rules
ZX_RULES_B
7)Table for tax accounts
ZX_ACCOUNTS
8)table for factor sets
ZX_FC_CODES_B
9)Table for tax conditions
ZX_CONDITIONS
10)Table to identify taxes on Transactions or Invoices
ZX_LINES

Query for identifying VAT category of the items:

SELECT DISTINCT hop.NAME operating_unit, ogd.organization_code inv_org,
mib.segment1 item, mib.description, mib.organization_id,
mcs.category_set_name, mc.segment1 classification
FROM mtl_category_sets mcs,
mtl_item_categories mics,
mtl_system_items_b mib,
mtl_categories mc,
org_organization_definitions ogd,
hr_operating_units hop
WHERE 1 = 1
AND mcs.category_set_id = 1100000124
AND mcs.category_set_id = mics.category_set_id
AND mc.category_id = mics.category_id
AND mics.inventory_item_id = mib.inventory_item_id
AND mib.organization_id = ogd.organization_id
AND ogd.operating_unit = hop.organization_id
AND hop.organization_id = 3051
Query to identify the customer site PFCC based on Transaction number:
select c.party_site_number,b.CLASS_CATEGORY,b.class_code from ZX_PARTY_TAX_PROFI

LE a,
HZ_CODE_ASSIGNMENTS b,HZ_PARTY_SITES c
where a.PARTY_TAX_PROFILE_ID=b.OWNER_TABLE_ID
and c.party_site_id=a.PARTY_ID
and c.party_site_number in (select party_site_number from hz_party_sites wh
ere party_site_id in
(select party_site_id from hz_cust_acct_sites_all where cust_acct_site_id in(
select cust_acct_site_id from hz_cust_site_uses_all where site_use_id in (
select BILL_TO_SITE_USE_ID from apps.ra_customer_trx_all where trx_number='49400
0647'))))
Query to identify tax rates,product classification details using Order number
For Items PRODUCT and PROD-INST:
select ohl.order_number "order number",
oll.line_number "Order Line Number",
oll.line_id "Order Line Id",
hop.name "Ship Ou",
ott.NAME "Transaction Type",
--oll.SHIP_FROM_ORG_ID,
--oll.INVENTORY_ITEM_ID,
oll.FLOW_STATUS_CODE "Flow",
oll.ORDERED_ITEM "Item Number",
oll.PRICING_QUANTITY "Ordered Quantity",
mcst.CATEGORY_SET_NAME "Item Classification",
mc.segment1 "Classification",
hp.PARTY_NAME "Customer",
ord.ORGANIZATION_CODE "Warehouse",
hou.COUNTRY "Ship From Country",
hlc.COUNTRY "Ship To Country",
hcsu.TAX_REFERENCE "Ship To Vat Id",
--Bill To Vat Id
zrb.TAX_RATE_CODE "Tax Code"
--mc.segment1
--Tax Description
from
oe_order_headers_all ohl,
oe_order_lines_all oll,
hr_operating_units hop,
hz_parties hp,
org_organization_definitions ord,
hz_locations hlc,
hz_cust_site_uses_all hcsu,
hz_cust_accounts_all hca,
hz_cust_acct_sites_all hcas,
hz_party_sites hps,
zx_rates_b zrb,
oe_price_adjustments opa,
HR_ORGANIZATION_UNITS_V hou,
mtl_system_items_b mib,
mtl_category_sets mcs,
mtl_item_categories mics,
mtl_categories_b mc,
mtl_category_sets_tl mcst,
oe_transaction_types_tl ott
where
1=1
and ohl.order_number = &Order_number
and ohl.Header_id=oll.header_id

AND ord.organization_id = hou.organization_id

and ohl.order_type_id=ott.TRANSACTION_TYPE_ID
and hop.organization_id=ohl.org_id
and ohl.SOLD_TO_ORG_ID=hca.CUST_ACCOUNT_ID
and hp.party_id=hca.party_id
and oll.SHIP_FROM_ORG_ID=ord.organization_id
and hca.CUST_ACCOUNT_ID=hcas.CUST_ACCOUNT_ID
and ohl.SHIP_TO_ORG_ID = hcsu.site_use_id
and hcsu.CUST_ACCT_SITE_ID=hcas.CUST_ACCT_SITE_ID
and hcas.PARTY_SITE_ID=hps.PARTY_SITE_ID
and hps.LOCATION_ID=hlc.LOCATION_ID
AND oll.INVENTORY_ITEM_ID=mib.inventory_item_id
and oll.SHIP_FROM_ORG_ID=mib.organization_id
and zrb.TAX_RATE_ID=opa.TAX_RATE_ID
and oll.line_id=opa.line_id
AND mics.inventory_item_id = mib.inventory_item_id
and mics.organization_id = mib.organization_id
and mics.category_set_id = mcs.category_set_id
and mics.category_id = mc.category_id
and mics.category_id = mc.category_id
--and mc.segment1 like 'PROD%'
and mcs.category_set_id=mcst.category_set_id
--and mcs.category_set_id = 1100000124
and mcst.language = 'US'
and mcst.category_set_name like 'VAT%'
FOR Items SERVICE-CE and SERVICE-ST:
select ohl.order_number "order number",
oll.line_number "Order Line Number",
oll.line_id "Order Line Id",
hop.name "Ship Ou",
ott.NAME "Transaction Type",
--oll.SHIP_FROM_ORG_ID,
--oll.INVENTORY_ITEM_ID,
oll.FLOW_STATUS_CODE "Flow",
oll.ORDERED_ITEM "Item Number",
oll.PRICING_QUANTITY "Ordered Quantity",
mcst.CATEGORY_SET_NAME "Item Classification",
mc.segment1 "Classification",
hp.PARTY_NAME "Customer",
ord.ORGANIZATION_CODE "Warehouse",
hou.COUNTRY "Ship From Country",
hlc.COUNTRY "Ship To Country",
hcsu.TAX_REFERENCE "Bill To Vat Id",
--Bill To Vat Id
zrb.TAX_RATE_CODE "Tax Code"
--mc.segment1
--Tax Description
from
oe_order_headers_all ohl,
oe_order_lines_all oll,
hr_operating_units hop,
hz_parties hp,
org_organization_definitions ord,
hz_locations hlc,
hz_cust_site_uses_all hcsu,
hz_cust_accounts_all hca,
hz_cust_acct_sites_all hcas,
hz_party_sites hps,

zx_rates_b zrb,
oe_price_adjustments opa,
HR_ORGANIZATION_UNITS_V hou,
mtl_system_items_b mib,
mtl_category_sets mcs,
mtl_item_categories mics,
mtl_categories_b mc,
mtl_category_sets_tl mcst,
oe_transaction_types_tl ott
where
1=1
and ohl.order_number = &Order_number
and ohl.Header_id=oll.header_id
AND ord.organization_id = hou.organization_id
and ohl.order_type_id=ott.TRANSACTION_TYPE_ID
and hop.organization_id=ohl.org_id
and ohl.SOLD_TO_ORG_ID=hca.CUST_ACCOUNT_ID
and hp.party_id=hca.party_id
and oll.SHIP_FROM_ORG_ID=ord.organization_id
and hca.CUST_ACCOUNT_ID=hcas.CUST_ACCOUNT_ID
and ohl.INVOICE_TO_ORG_ID = hcsu.site_use_id
and hcsu.CUST_ACCT_SITE_ID=hcas.CUST_ACCT_SITE_ID
and hcas.PARTY_SITE_ID=hps.PARTY_SITE_ID
and hps.LOCATION_ID=hlc.LOCATION_ID
AND oll.INVENTORY_ITEM_ID=mib.inventory_item_id
and oll.SHIP_FROM_ORG_ID=mib.organization_id
and zrb.TAX_RATE_ID=opa.TAX_RATE_ID
and oll.line_id=opa.line_id
AND mics.inventory_item_id = mib.inventory_item_id
and mics.organization_id = mib.organization_id
and mics.category_set_id = mcs.category_set_id
and mics.category_id = mc.category_id
and mics.category_id = mc.category_id
--and mc.segment1 like 'PROD%'
and mcs.category_set_id=mcst.category_set_id
--and mcs.category_set_id = 1100000124
and mcst.language = 'US'
and mcst.category_set_name like 'VAT%'