How to Setup and Troubleshoot a Quantity Based Tax in R12 E-Business Tax (EBTax)
(Doc ID 1181529.1)
Last updated on FEBRUARY 03, 2025
Applies to:
Oracle E-Business Tax - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
E-Business Tax (EBTax) Information Center > Rules > Note 1181529.1
What steps are required to implement quantity based taxes in R12 E-Business Tax?
Solution
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In this Document
| Goal |
| E-Business Tax (EBTax) Information Center > Rules > Note 1181529.1 |
| Solution |
| 1. What is a Quantity Based Taxes? |
| 2. What role does Unit of Measure (UOM) Play in Quantity Based Taxes? |
| 3. How do I setup a Non-UOM Specific Quantity Based Rate? |
| a) Create a Regime, Tax, Status and Jurisdiction |
| b) Create a Tax Rate |
| c) Set Tax Rule Defaults |
| d) Make Tax Available For Transactions |
| e) Enter an Invoice to test |
| 4. How to Setup UOM Specific Rates |
| a) Create a New Rate Code for the UOM |
| b) Create a Product Fiscal Classification for the Tax UOM |
| c) Create a Tax Rule |
| d) Enter an Invoice using the Inventory Item Assigned to the Item Category Tax UOM |
| e) Manually Entering the Tax UOM on Each Transaction Line |
| 5. Additional Examples of Rules using Quantity Based Taxes |
| 6. Critical Patching Recommendation |
| 7. Troubleshooting |
| a. Defects (Bugs) |
| References |