R12: EBTAX: How to Turn off or Disable or Stop Tax Calculation in R12 E-Business Tax / Different Scenarios (EBTax) ?
(Doc ID 811272.1)
Last updated on MARCH 18, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle E-Business Tax - Version 12.0.6 and later
Oracle Purchasing - Version 12.0.0 to 12.2.1 [Release 12 to 12.2]
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
E-Business Tax (EBTax) Information Center > FAQ's and Business Requirements > Note 811272.1
How to turn off tax calculations
Solution
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In this Document
| Goal |
| Solution |
| Introduction |
| 1) How to turn off tax calculation for all products and taxes in case a tax regime exists: |
| 2) How to turn off tax calculation for all products and taxes in case NO tax regime exists: |
| 3) How to stop tax calculations for all taxes within a single module (Ex: AP) |
| 4) How to Stop Tax Calculations for a single tax within a single module |
| 5) How to disable tax calculation for an entire flow (Sales or Purchases) |
| 6) How to Turn off Tax Calculation for an Operating Unit |
| 7) How to Turn off Tax Calculations if the Place of Supply is Outside the Regime Country |
| 8) How to Turn off Tax Calculation for an AR Transaction Type |
| 9) How to Allow the User to pick if the system should calculate tax for each Invoice Line |
| 10) How To Disable Tax Calculations When Using Tax Partners to Calculate Tax in Receivables |
| 11) How to Turn Off Tax Calculations When Taxes are Calculated in the Source System |
| 12) How to Author Tax Rules that leverage Tax Determining Factors to Disable Tax Calculation |
| 13) How to disable tax for a specific supplier? |
| References |