Change Tax Point Date on invoices, needed for Declarable Input VAT Register For Italy?
(Doc ID 2707529.1)
Last updated on OCTOBER 15, 2023
Applies to:Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
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.
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