E1: 43: Taxes in Procurement (P4310 / P4312 / P4314 / P4008 / P0004A / P01012 / P0022)
(Doc ID 625467.1)
Last updated on AUGUST 24, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
This document provides details on how to set up taxes in purchasing.
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In this Document
|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|
|Validating Tax Rate/Area and Tax Explanation Code|
|Automatic Accounting Instructions|
|Default Codes and Rates|
|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|