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E1: 43: Taxes in Procurement (P4310 / P4312 / P4314 / P4008 / P0004A / P01012 / P0022) (Doc ID 625467.1)

Last updated on SEPTEMBER 21, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides details on how to set up taxes in purchasing.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Interfaces
 Tax Terms:
 Tax Setup
 Tax Authorities
 Tax Rate/Areas (P4008)
 Tax Explanation Codes (P0004A)
 Tax Rules by Company (P0022)
 Impact of the Tolerance Values on Tax Amount Changes at Voucher Match
 Automatic Accounting Instructions
 Default Codes and Rates
 Processing Options 
 Purchasing Taxable Field
 Dates and Taxes
 General Ledger Tax Treatment
 Tax Code "S" - Simple Sales Tax - Inventory
 Tax Code "S" - Simple Sales Tax – Non Inventory
 Tax Code "U" - Use Tax - Inventory
 Tax Code "U" - Use Tax – Non Inventory
 Tax Code "V" - Value Added Tax - Inventory
 Tax Code "V" - Value Added Tax – Non Inventory
 Tax Code "C" - GST/PST with PST Paid to Supplier - Inventory 
 Tax Code "C" - GST/PST with PST Paid to Supplier – Non Inventory 
 Tax Code "B" - GST/PST with PST Withheld - Inventory
 Tax Code "B" - GST/PST with PST Withheld – Non Inventory
 Example of Tax Calculation by Item or Item Group
References

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