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

Last updated on JUNE 16, 2017

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.

Goal

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.

Solution

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