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How to change Tax Point Date on invoices, needed for Declarable Input VAT Register For Italy? (Doc ID 2687895.1)

Last updated on AUGUST 13, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Tax setup was done with tax point basis null.

The system considers tax point basis as Invoice when no value is provided on tax setup.

Declarable Input VAT register for Italy report took tax point basis as invoice while accounting was expected.

Changing the tax point basis on tax setup will affect only future transaction.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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