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E1: FIN: How To Understand Tax Setup Within JD Edwards EnterpriseOne Financial Management (P0022, P4008, P0004A, R0018P, P73GE0) (Doc ID 1413283.1)

Last updated on APRIL 14, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.

Purpose

This document discusses how to understand tax set up within Accounts Payable and Accounts Receivable in Oracle JD Edwards EnterpriseOne Financial system including Vertex.

Scope

This document is intended for the EnterpriseOne user who is setting up Tax Rules.

Details

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In this Document
Purpose
Scope
Details
 Basic Tax Processing Overview Video Presentation
 Set Up Tax Rules (P0022)
 Tolerance Rules
 Calculation Rules for Discount and Tax Amounts
 Example 1
 Example 2
 Example 3
 Example 4
 Set Up Tax Rate/Areas (P4008)
 Revising Tax Rate Areas
 Setting Up Tax Rate Areas
 Setting Processing Options for Tax Rate/Areas (P4008)
 Display Tab
 Edits Tab
 Tax Explanation Codes (P0004A)
 Sales Tax (Seller-Assessed)
 Use Tax (Self-Assessed)
 Value Added Taxes (VAT)
 Tax Calculations
 Tax Explanation Types
 Soft Rounding for Taxes
 Setup for Example
 Summary
 Tax (F0018) Table and Tax Summary Report (R0018P)
 Understanding the Tax File Revisions Program
 Adding Transactions to the Taxes Table
 Tax Summary Report
 Understand Vertex in Accounts Payable & Accounts Receivable (P73GE0)
 Oracle Software Support Financials Support Statement
 Vertex Overview
 Vertex Tax Explanation Codes and Geocodes
 Tax AAIs
 User Defined Codes for Vertex
 Tax Capture by Pay Item and Account (In Release 9.0 Update 1)
 Alternate Tax Rate/Area Assignment (In release 9.1 Update 2)
References

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