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Taxable Retention Is The Amount Before Tax. Example (Doc ID 1969968.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.

Symptoms

ISSUE
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Wrong calculation of withholding tax
The rate of withholding should build on the 1000 MXN the line of the invoice, but the system calculates the withholding tax based on the total Invoice 1160 MXN

 

STEPS

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1. CREATE AND VALIDATE INVOICE
 Invoice Total =1160
 Tax =160
 2. Account and Post to Ledger
 3. Pay in Full
 4. Review Withholding Taxes
 The Withholding tax calculation is incorrect for Mexico.
 The rate of withholding should build on the 1000 MXN the line of the invoice.
 The system calculates the withholding tax based on the total Invoice 1160 MXN. The calculation is wrong for our country.

Cause

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In this Document
Symptoms
Cause
Solution
References


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