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R12: AP: How To Calculate Exclusive And Inclusive Taxes In The Same Invoice (Doc ID 818186.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.


OA release 12 - Payables module

How to make the system calculates the inclusive taxes and exclusive taxes for the same invoice?
See the following example:

- 3% Country VAT( 1.5% Gov VAT and 1.5% Man VAT) This tax are exclusive from the line total amount (Exception if it is outside the Country).
- 5% Service Tax inclusive from the line total.

1.5 VAT GOV on 1000$ exclusive Tax = 15$
1.5 VAT MAN on 1000$ Exclusive Tax= 15$
5% Service Tax on 1000$ Inclusive Tax = 50$

Header Total after Calculation should be (15+15+50+950) = 1030 $


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