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How to Setup an Intra-EU Tax Rule (Doc ID 578492.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.3 and later
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Trying to setup the following tax status rule for VAT.

When it is in the European Union the rate should be the 0% rate. It doesn't seem to be working.

When input a transaction to the UK (home country), it works great, uses the 17.5 rate.

When input a transaction into Sweden, it brings no tax information over at all.


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