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Laurie Loeber
lloeber@impacservices.com Senior Principal Consultant
Impac Services
Agenda
E-Business Tax and Tax Terms R12 Tax Structure
Upgrade/Migration Path
Options Creating a New Structure
Tax Jurisdictions
Tax Codes/Rates Tax Recovery Rates Tax Rules STCC
Copyright 2010, Impac Services. All rights reserved.
R12 Structure
Canadian Structure
GST AND HST Tax Regime
Tax
GST
HST
GST EXEMPT
HST STD
HST EXEMPT
Tax Rate GST STD GST EXEMPT BC HST HST STD HST EXEMPT
R12 Structure
United States Structure
US SALES TAX
Tax Regime
Tax Rate
CA RATE
WA RATE
OR RATE
ID RATE
A tax regime was created for each operating unit defined in 11i. These tax regimes, named as 2 digit country code (from the Operating Unit Address) - tax, (ex: US-TAX) hold the tax setup that has been upgraded.
Tax was created for each tax code
Tax Regime
CA RATE
WA RATE
OR RATE
ID RATE
Tax
STANDARD
Tax Status
Tax Rate
CA RATE
WA RATE
OR RATE
ID RATE
Pre-Requisites
Setting up the Applications for E-Business Tax: 1. 2. 3. 4. 5. 6. 7. 8. 9. Setting Up Tax Users Setting Profile Option Values Setting Up Lookup Codes Setting Up TCA Geography Hierarchy Setting Up Legal Entity Setting Up Operating Units Setting Up Accounts and Accounting Information Setting Up TCA Classifications Setting Up Oracle Inventory
Copyright 2010, Impac Services. All rights reserved.
TCA Architecture
Step 1
Update the Tax Profile
Step 1
Questions???
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