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How to Setup a Group Tax in R12 E-Business Tax (EBTax) (Doc ID 1604480.1)

Last updated on OCTOBER 25, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Oracle Order Management - Version 12 and later
Information in this document applies to any platform.

Goal

This note was authored to document the steps required to create the Group Tax in R12.
Actually Release 12 does not provide a Tax Group solution. Taxation requirements are to be addressed by creating tax rules that determine which tax should apply.

But this setup can be used for the cases when there is a migration from 11i to R12 and in 11i, they had used the Grouping Taxes and want similar thing to be worked in R12 as well.

So, if the setup at the Configuration Tax Options is STCC, then the tax calculation is like the one we do in 11i. So, for such cases, the Group Tax Setup can be used.

Solution

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In this Document
Goal
Solution
 Purpose
 Scope
 Details
 Case Study: Setup Group Tax In R12 E-Business Tax (EBTax) for STCC Model Setup in Configuration Owner Tax Options (COTO)
 1.  Introduction
 2.  If You Are Using an Upgraded Environment....
     a.  Tax Groups: 
 3. Tax Setup
     a. Define Regimes
     b. Define Taxes
     c. Define Tax Status
     d. Define Tax Jurisdictions
     e. Define Tax Rates
     f. Configuration Owner Tax Options
     g. Setup Default Tax Rules
     h. Make Tax Available For Transactions
     i. Perform a Baseline Test in AR
References

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