R12: ZX:AP: How to Configure a Tax to Self-Assess in R12 E-Business Tax (EBTax) Payables (Doc ID 948414.1)

Last updated on FEBRUARY 09, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Oracle E-Business Tax - Version 12.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

EBTax Information Center > EBTax Features (Setup & Troubleshooting) > Self Assessing (Use) Tax > Note 948414.1.1

This Note was authored to guide a user through the self-assessment of taxes. The screenshots and examples used in this note are related to the Case Study Note 577996.1 on Canada but applicable to any self-assessment configuration you may wish to undertake.

Content was included in this Note from the following:
Oracle Payable Implementation Guide
Oracle E-Business Tax User Guide

Solution

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In this Document

1. What is Self-Assessed Tax?

2. How Do I Determine if I Should Self-Assess?

3. 11i vs R12 solution Comparison

4. Assumptions for this Example

5. Setup Steps to Self-Assess For Non-Registered Suppliers

a. Step 1 - Update the Tax Profile for the Legal Establishment

b. Step 2 - Update Supplier Party Tax Profile

c. Step 3 - Update Supplier Party Site Tax Profile

d. Create a Determining Factor Set

h. How the Logic Works to Self-Assess a Supplier site that is NOT REGISTERED in This Example

7. Critical Patches for Self-Assessment

8. Alternate Scenario: Self-Assess on the majority of your Invoices

9. Alternate Scenario: You Self-Assess on All Imports

10. Alternate Scenario: You Elect To Self Assess Manually for Each Invoice

11. Comparison: Differences between Purchase Orders and AP Invoices

12. Prepayment Invoices, Prepayment Applications and self assessed taxes

13. Tax Reporting

14. Invoices Form Layout

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