Tiêu đề Oracle Fusion Tax Implementation.pdf ✅

1 Implementing Fusion Taxes R13 An Oracle Application’s Blog Book 2019 url: www.rpforacle.blogspot.com This Book, I have dedicated to Beloved Kalka Maa & my Guru Dev
2 Table of Content 1. Overview of the Transaction Tax 2. Overview of the WithHolding Tax 3. Complete Introduction of India GST Transaction Tax 4. GST Transaction Tax Types 5. Working Example for CGST and SGST 6. Working Example for CGST and SGST 7. India GST Tax Hierarchy 8. Analyzing Your Tax Requirements 9. Implementation of Transaction Tax (GST) in Oracle Fusion 10. India GST Transaction Tax Rates 11. Role of Tax Classification codes in Oracle Fusion 12. Defining Tax Classification codes for GST Transaction Tax in Oracle Fusion. 13. Intra States Tax Classification codes 14. Inter States Tax Classification codes 15. Tax Rates Code for India GST Implementation 16. Started India GST Implementation in Oracle Fusion 17. Creating Tax Regime for GST 18. Creating Transaction Taxes Under Tax Regime 19. Types of Taxes under GST Tax Regime 20. Creating CGST Tax in GST Regime 21. Creating SGST Tax in GST Regime 22. Creating IGST Tax in GST Regime 23. Creating Tax Jurisdictions for transaction Taxes under Tax Regime 24. Creating Tax Jurisdiction for SGST Tax under Tax Regime 25. Creating Tax Jurisdiction for CGST Tax under Tax Regime 26. Creating Tax Jurisdiction for IGST Tax under Tax Regime 27. Creating Tax Status for all GST Taxes under Tax Regime 28. Creating Tax Status for CGST Tax under GST Tax Regime 29. Creating Tax Status for IGST Tax under GST Tax Regime 30. Creating Tax Status for SGST Tax under GST Tax Regime 31. Creating Tax Rates for Transaction Taxes under Tax Regime 32. Creating ‘2.5% SGST’ Tax rate for SGST Tax 33. Creating ‘6% SGST’ Tax rate for SGST Tax 34. Creating ‘9% SGST’ Tax rate for SGST Tax 35. Creating ‘14% SGST’ Tax rate for SGST Tax 36. Creating ‘2.5% CGST’ Tax rate for CGST Tax 37. Creating ‘6% CGST’ Tax rate for SGST Tax 38. Creating ‘9% CGST’ Tax rate for SGST Tax 39. Creating ‘14% CGST’ Tax rate for SGST Tax 40. Creating ‘5% IGST’ Tax rate for IGST Tax 41. Creating ‘12% IGST’ Tax rate for IGST Tax 42. Creating ‘18% IGST’ Tax rate for IGST Tax
3 43. Creating ‘28% IGST’ Tax rate for IGST Tax 44. Creating Tax Classification codes for GST Transaction Taxes 45. Creating Tax Determining Factor Sets for each Tax Classification Code 46. Creating Tax Determining Factors for Tax Classification Code ‘Local 5% 47. Creating Tax Determining Factors for Tax Classification Code ‘Local 12%’ 48. Creating Tax Determining Factors for Tax Classification Code ‘Local 18%’ 49. Creating Tax Determining Factors for Tax Classification Code ‘Local 28%’ 50. Creating Tax Determining Factors for Tax Classification Code ‘Other State Purchase 5%’ 51. Creating Tax Determining Factors for Tax Classification Code ‘Other State Purchase 12%’ 52. Creating Tax Determining Factors for Tax Classification Code ‘Other State Purchase 18%’ 53. Creating Tax Determining Factors for Tax Classification Code ‘Other State Purchase 28%’ 54. Creating Tax Conditions Sets for each Transaction Tax Classification Code 55. Creating Tax Condition Set for Tax Classification Code ‘Local 5%’ 56. Creating Tax Condition Set for Tax Classification Code ‘Local 12%’ 57. Creating Tax Condition Set for Tax Classification Code ‘Local 18%’ 58. Creating Tax Condition Set for Tax Classification Code ‘Local 28%’ 59. Creating Tax Condition Set for Tax Classification Code ‘Other State Purchase 5%’ 60. Creating Tax Condition Set for Tax Classification Code ‘Other State Purchase 12%’ 61. Creating Tax Condition Set for Tax Classification Code ‘Other State Purchase 18%’ 62. Creating Tax Condition Set for Tax Classification Code ‘Other State Purchase 28%’ 63. Creating Tax Rule for each Tax Classification Code under Each GST Taxes 64. Creating Tax Rule for Tax Classification Code ‘Local 5%’ under SGST Tax. 65. Creating Tax Rule for Tax Classification Code ‘Local 5%’ under CGST Tax. 66. Creating Tax Rule for Tax Classification Code ‘Local 12%’ under SGST Tax. 67. Creating Tax Rule for Tax Classification Code ‘Local 12%’ under CGST Tax. 68. Creating Tax Rule for Tax Classification Code ‘Local 18%’ under SGST Tax. 69. Creating Tax Rule for Tax Classification Code ‘Local 18%’ under CGST Tax. 70. Creating Tax Rule for Tax Classification Code ‘Local 28%’ under SGST Tax. 71. Creating Tax Rule for Tax Classification Code ‘Local 28%’ under CGST Tax. 72. Creating Tax Rule for Tax Classification Code ‘Other State Purchase 5%’ under IGST Tax. 73. Creating Tax Rule for Tax Classification Code ‘Other State Purchase 12%’ under IGST Tax. 74. Creating Tax Rule for Tax Classification Code ‘Other State Purchase 18%’ under IGST Tax. 75. Creating Tax Rule for Tax Classification Code ‘Other State Purchase 28%’ under IGST Tax. 76. Creating Tax Rate Rule for each Tax Classification Code under each GST Taxes 77. Creating Tax Rate Rule for Tax Classification Code ‘Local 5%’ under SGST Tax 78. Creating Tax Rate Rule for Tax Classification Code ‘Local 5%’ under CGST Tax 79. Creating Tax Rate Rule for Tax Classification Code ‘Local 12%’ under SGST Tax 80. Creating Tax Rate Rule for Tax Classification Code ‘Local 12%’ under CGST Tax 81. Creating Tax Rate Rule for Tax Classification Code ‘Local 18%’ under SGST Tax 82. Creating Tax Rate Rule for Tax Classification Code ‘Local 18%’ under CGST Tax 83. Creating Tax Rate Rule for Tax Classification Code ‘Local 28%’ under SGST Tax 84. Creating Tax Rate Rule for Tax Classification Code ‘Local 28%’ under CGST Tax 85. Creating Tax Rate Rule for Tax Classification Code ‘Other State Purc 5%’ under IGST Tax 86. Creating Tax Rate Rule for Tax Classification Code ‘Other State Purc 12%’ under IGST Tax
4 87. Creating Tax Rate Rule for Tax Classification Code ‘Other State Purc 18%’ under IGST Tax 88. Creating Tax Rate Rule for Tax Classification Code ‘Other State Purc 28%’ under IGST Tax 89. Defining Default Taxes Rates for Each Transaction (GST) Taxes 90. Defining Default Taxes Rates for CGST Tax 91. Defining Default Taxes Rates for SGST Tax 92. Defining Default Taxes Rates for IGST Tax 93. Creating AP Invoice and Applying the Transaction Tax (CGST&IGST) for Testing. 94. Second AP Invoice and Applying the Transaction Tax (IGST) for Testing. 95. Withholding Tax Implementation in Oracle Fusion 96. Creating Tax Regime for Withholding Tax 97. Creating Withholding Taxes Under Withholding Tax Regime 98. Types of Taxes under Withholding Tax Regime 99. Creating 194C Section Withholding Tax in Withholding Tax Regime 100. Creating 194H Section Withholding Tax in Withholding Tax Regime 101. Creating 194I Section Withholding Tax in Withholding Tax Regime 102. Creating 194J Section Withholding Tax in Withholding Tax Regime 103. Creating Tax Jurisdictions for Withholding tax under Withholding Tax Regime 104. Creating Tax Jurisdiction for 194C Tax under Withholding Tax Regime 105. Creating Tax Jurisdiction for 194H Tax under Withholding Tax Regime 106. Creating Tax Jurisdiction for 194I Tax under Withholding Tax Regime 107. Creating Tax Jurisdiction for 194J Tax under Withholding Tax Regime 108. Creating Tax Status for all Withholding Taxes under Tax Regime 109. Creating Tax Status for 194C Tax under Withholding Tax Regime 110. Creating Tax Status for 194H Tax under Withholding Tax Regime 111. Creating Tax Status for 194I Tax under Withholding Tax Regime 112. Creating Tax Status for 194J Tax under Withholding Tax Regime 113. Creating Tax Rates for Withholding Taxes under Tax Regime 114. Types of Tax Rates for Withholding Taxes 115. Creating ‘1%_TDS_194C’ Tax rate for 194C Withholding Tax 116. Creating ‘0.05%_TDS_194C’ Tax rate for 194C Withholding Tax 117. Creating ‘2%_TDS_194C’ Tax rate for 194C Withholding Tax 118. Creating ‘5%_TDS_194H’ Tax rate for 194H Withholding Tax 119. Creating ‘2%_TDS_194I’ Tax rate for 194I Withholding Tax 120. Role of Withholding Tax Classification Code in withholding Tax Setup 121. Creating Tax Determining Factor Sets for each Withholding Tax Rate 122. Creating Tax Determining Factors for Withholding Tax Code ‘0.05%_TDS_194C’ 123. Creating Tax Determining Factors for Withholding Tax Code ‘1%_TDS_194C’ 124. Creating Tax Determining Factors for Withholding Tax Code ‘2%_TDS_194C’ 125. Creating Tax Determining Factors for Withholding Tax Code ‘5%_TDS_194H’ 126. Creating Tax Determining Factors for Withholding Tax Code ‘5%_TDS_194I’ 127. Creating Tax Conditions Sets for each Withholding Tax Code 128. Creating Tax Condition Set for Withholding Tax Code ‘0.05%_TDS_194C’ 129. Creating Tax Condition Set for Withholding Tax Code ‘1%_TDS_194C’ 130. Creating Tax Condition Set for Withholding Tax Code ‘2%_TDS_194C’