R12:EBTAX:From Which Tax Start Date , Transaction Date Is Validated in ebtax

(Doc ID 2347103.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Tax Calculation

What is the Start Date considered for tax calculation on an invoice?

The Tax entities, Tax regime , taxes , Jurisdiction , Tax rate code all of them have a start date, which one is the date related with the transaction date?

Example:
We have Regime start date as 24-DEC-2017 but all other entities' start date are listed as 01-JAN-2018.

Solution

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