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Doc ID 740966.1
VOICESTREAMING IS AVAILABLE
teleconference ID: 21224151
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Details
30-Apr-14
Doc ID 1626088.1
07-May-17
Doc ID 1626087.1
06-May-14
Doc ID 1640290.1
2
Ask: ALL PANELLIST leave default!
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Objectives
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Agenda
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Tax
Regime
Tax Status
Tax Rate
Tax Jurisdiction
Select the checkbox - Make Tax Available for Transactions in the Tax page
You are READY to use the created E-Business Tax setup in Transactions
Party Fiscal Classification
First Party
TAX
TAX JURISDICTION
New
South
WalesN
Sales Tax
STATE
NAMES
VAT
Service Tax
First Party
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TAX RATE
Queensland
N
TAX REGIME (Commercial Taxes)
20% VAT is
Recoverable
Tax
Authority
TAX STATUS
Rule Type
Not Required
Place of Supply
Ship To
Tax Applicability
Applicable
Tax Registration
Ship From
AUS_VAT_STANDARD
AUS_VAT_RATE_4%
Taxable Basis
STANDARD_TB
STANDARD_TC
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In order to use E-Business Tax in Transactions, make sure that the Checkbox Make Tax Available for Transactions is selected.
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Rule Order
No Rules Required
No Rules Required
No Rules Required
No Rules Required
Ship To
Applicable
Ship From
AUS_VAT_STANDARD
1
2
6
7
8
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AUS_VAT_RATE_4%
STANDARD_TB
STANDARD_TC
The Guided Tax Rule Entry provides a Five-Step flow that lets you build
Determining Factors and Tax Conditions as you create the tax rule.
2. Expert Rule
The Expert Tax Rule Entry provides a concise, Three-Step entry flow that
makes use of Determining Factor Sets and Tax Condition Sets that you have
previously defined.
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General Rule
Info
Rule
Conditions
Rule Results
Specify Rule
Code
Place
Determining
Factors
Condition Result
will depend on
the Rule Type
Transaction
Determining
Factors
(i.e. Determine
Tax Status, the
results will be a
Tax Status
Specify Rule
Name
Mention Law
Reference
Specify Effective
Dates
Party
Determining
Factors
Specify
Applicable
Applications
Product
Determining
Factors
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Rule Order
Specify which
order the rule
conditions must
be evaluated
Rule Sets
Specify
Determining Factor
Set Code and
Name
Specify Condition
Set Code and
Name
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Tax Condition
Sets
Create a Tax
Condition Set based
on the previously
created Tax
Determining Factor
Set
(N): Tax Manager >
Advance Setup
Options > Tax
Condition Sets
.
Step 1
General Rule
Information
Step 2
Rule
Conditions
Step 3
Rule Order
Specify which
Order the rule
conditions must be
evaluated.
Make the tax rule
Enable.
Live Demo
20
Summary
What we covered today
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22
Learn More
Available References and Resources to Get Proactive
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THANK YOU
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