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Implementing and Using Tax Recovery in R12 E-Business Tax (EBTax) (Doc ID 735991.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

Oracle E-Business Tax - Version 12.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Purpose

EBTax Information Center > EBTax Features (Setup & Troubleshooting) > Recoverable Taxes > Note 735991.1.1


This document is a supplement to the release 12 E-Business Tax User Guide

Scope

This document attempts to summarize the use of Recoverable Taxes in release 12 E-Business Tax. 
Recoverable taxes are also known as Rebates and Input Tax Credits

Details

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In this Document
Purpose
  EBTax Information Center > EBTax Features (Setup & Troubleshooting) > Recoverable Taxes > Note 735991.1.1
Scope
Details
 1. What is a Recoverable Tax?
 2. Setting Up Recoverable Tax 
     a. Validate Event Class and Set Configuration Owner Tax Options
     b. Setting Tax Profile Options for Recovery
     c. Tax Regime Setup Requirements
     d. Tax Setup Requirements
     e. Tax Status Setup Requirements
     f. Defining Recovery Rates
     g. Recovery Rules
     h. Making a Tax Available for Transactions
 3. Recoverable Transactions: How they work
 4. Deferred Recoverability
 5. Upgrade Considerations For Tax Recovery
 6. Tax Simulator
 7. Recovery in GL?
 8. Tax Accounting for Recovery Taxes
     a. Non recoverable taxes: 
     b. Recoverable taxes:
         i. Deferred Recovery:
         ii. Self-Assessed
     c. Viewing and Managing Tax Distributions
References

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