Br.100 Financial R12 B-Tax Application S: ABC LTD, Finland

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BR.100 FINANCIAL R12

EB-TAX APPLICATION SETUP
ABC Ltd, Finland
Author:
Creation Date:
Last Updated:
Document Ref: BR100 FIN eB-Tax 1.0
Version:
Approvals:
BR.100 FINANCIAL R12 Doc Ref: BR100 FIN eB-Tax 1
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File Ref: 102740726.doc
BR.100 FINANCIAL R12 Doc Ref: BR100 FIN eB-Tax 1
Contents
Document Control.......................................................................................ii
Setup eB-Tax: Define Tax regimes..............................................................5
Setup eB-Tax: Define Taxes........................................................................7
Setup eB-Tax: Define Tax Status..............................................................11
Setup eB-Tax: Define Tax Jurisdictions.....................................................13
Setup eB-Tax: Define Tax Recovery Rates................................................16
Setup eB-Tax: Define Tax Rates................................................................17
Setup eB-Tax: Define Tax Rules (Defaults)...............................................20
Setup eB-Tax: Define Product Classification.............................................22
Setup eB-Tax: Define Party Classification.................................................24
Setup eB-Tax: Define Party Tax Profiles....................................................25
Setup eB-Tax: Customer Account Site Business Purpose Tax Details.......38
Setup eB-Tax: Define Tax Determining Factor Sets..................................39
Setup eB-Tax: Define Tax Condition Sets..................................................40
Open and Closed Issues for this Deliverable.............................................41

Open Issues.........................................................................................41
Closed Issues.......................................................................................41
Error: Reference source not found Document Control iii

Doc Ref:
This document has been prepared based on the current setups done in production instance. This document may undergo changes if
there are any changes in the setups. In the following sections, only two taxes (‘VAT 9% R’ and ‘VAT 9%’) have been taken for illustration purposes.
In the production instance, there exists other taxes also.
Document Control iii

Doc Ref:
Setup eB-Tax: Define Tax regimes
eBusiness TAX>Tax Configuration>Tax Regimes

ABC Ltd Process: Business Area: Date:
Common Financials E-Btax 12.0.4 May 16, 2008
Control Number: Priority(H, M, L): Process Owner:
1.0 <Priority (H, M, L)>
<Tax Regime>
Country = Czech Republic
Tax Regime Code CZECH VAT Regime Level Country
Tax Regime Name CZECH VAT Effective from 01-Jan-2006
Regime Country Czech Republic Effective to
Parent Regime Code Used to group Regimes N
Controls:
Allow Tax Recovery Y Allow Tax Exemptions Y

Allow Override and Entry of Inclusive Y Allow Tax Exceptions Y
Tax Lines
Defaults:
Tax Currency CZK Exchange Rate Type Czech

Minimum Accountable Unit 0.01 Reporting Tax Authority
Rounding Rule Neares t Collecting Tax Authority
Tax Precision 2 Default Recovery Settlement
Allow Tax Inclusion Use Legal Registration Number N
Allow Multiple Jurisdictions N
Allow Tax Rounding Override Y

Doc Ref:
Configuration Options
Party Party Type Address Country Configuration for Configuration for Effective Effective To
Name Name Taxes and Rules Product
Exceptions From
ABC Ltd s.r.o First Party Legal Jesenická 331 Dolní Jirčany Czech Common Configuration with Common Configuration 01-Jan-2006
Entity Pha-západ 252 44 Republic Party Overrides
ABC Ltd s.r.o Operating Unit Jesenická 331 Dolní Jirčany Czech Common Configuration with Common Configuration 01-Jan-2006
owning Tax Pha-západ 252 44 Republic Party Overrides
Content

Doc Ref:
Setup eB-Tax: Define Taxes
eBusiness TAX>Tax Configuration>Taxes

Following is an illustrative example of tax ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled) and ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag
is not enabled).
Tax No. 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Regime Code = CZECH VAT
Tax Regime Code CZECH VAT Override Geography Type
Configuration Owner Global Configuration Owner Tax Currency CZK
Tax VAT 9% R Minimum Accountable Unit 0.01
Tax Name VAT 9% R Rounding Rule Nearest
Tax Type VAT Tax Precision 2
Effective from 01-Jan-2006 Exchange Rate Type Czech
Effective to Compounding Precedence
Geography Type COUNTRY Reporting Tax Authority
Parent Geography Type COUNTRY Collecting Tax Authority
Parent Geography Name Czech Republic Applied Amount Handling Recalculated
Make Tax Available for Y Set as Offset Tax N
transactions
Set Tax for Reporting N
Purposes Only
Controls:
Allow Tax Inclusion Allow Entry of Manual Tax Y

Lines
Allow Override and Entry Y Use Legal Registration N
of Inclusive Tax Lines Number
Allow Tax Rounding Y Allow Duplicate Tax N
Override Registration Numbers
Allow Override of Y Allow Multiple Jurisdictions N
Calculated Tax Lines
Tax Accounts Controls:

Doc Ref:

Tax Accounts Creation Create Tax Accounts
Method
Tax Exceptions/Exemptions Controls:
Allow Tax Exemptions Y Tax Exemptions Creation Create Tax

Method
Exemptio n s
Allow Tax Exceptions Y Tax Exemptions Source
Tax Recovery Controls:
Allow Tax Recovery Y Primary recovery Type STA NDARD

Allow Tax Recovery Rate Y Default Primary Recovery VAT 9% R
Override Rate Code
Allow Primary Recovery N Secondary recovery Type
Rate Determination Rules
Allow Secondary Recovery N Default Secondary Recovery
Rate Determination Rules Rate Code
Defaults:
Allow Tax Rate Rules N Default Recovery

Settlement
Tax Reporting Codes
Tax Reporting Type Data Type Reporting Code Description Effective Effective
Code From To
REPORTING_STATUS_TRAC Yes/No Y Yes 01-Jan-2006
KING Indicator
Tax Accounts:
Main Information Ledger ABC Ltd s.r.o.

Operating Unit ABC Ltd s.r.o
General Tax Accounts Tax Expense
Interim Tax
Tax Recoverable/Liability 0.1 8 40 09 .0 . 0 .0 . 0 . 97 .0 . 0
Accounts for Receivables Activities Finance Charge Tax Liability
Earned Discounts (Non-Rec)
Unearned Discounts (Non-Rec)
Adjustment (non-Rec)
Earned Discounts
Unearned Discounts
Adjustment
Financial Charges

Doc Ref:
Tax No. 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)
Tax Regime Code CZECH VAT Override Geography Type
Configuration Owner Global Configuration Owner Tax Currency CZK
Tax VAT 9% Minimum Accountable Unit 0.01
Tax Name VAT 9% Rounding Rule Nearest
Tax Type VAT Tax Precision 2
Effective from 01-Jan-2006 Exchange Rate Type Czech
Effective to Compounding Precedence
Geography Type COUNTRY Reporting Tax Authority
Parent Geography Type COUNTRY Collecting Tax Authority
Parent Geography Name Czech Republic Applied Amount Handling Recalculated
Make Tax Available for Y Set as Offset Tax N
transactions
Set Tax for Reporting N
Purposes Only
Controls:
Allow Tax Inclusion Allow Entry of Manual Tax Y

Lines
Allow Override and Entry Y Use Legal Registration N
of Inclusive Tax Lines Number
Allow Tax Rounding Y Allow Duplicate Tax N
Override Registration Numbers
Allow Override of Y Allow Multiple Jurisdictions N
Calculated Tax Lines
Tax Accounts Controls:
Tax Accounts Creation Create Tax Accounts

Method
Tax Exceptions/Exemptions Controls:
Allow Tax Exemptions Y Tax Exemptions Creation Create Tax

Method
Exemptio n s
Allow Tax Exceptions Y Tax Exemptions Source
Tax Recovery Controls:
Allow Tax Recovery N

Defaults:
Allow Tax Rate Rules N Default Recovery

Settlement

Doc Ref:

Tax Reporting Codes
Tax Reporting Type Data Type Reporting Code Description Effective Effective
Code From To
REPORTING_STATUS_TRAC Yes/No Y Yes 01-Jan-2006
KING Indicator
Tax Accounts:

Interim Tax
Tax Recoverable/Liability 0.28 40 09 .0 . 0 .0 . 0 . 97 .0 . 0
Earned Discounts
Unearned Discounts
Adjustment
Financial Charges

Doc Ref:
Setup eB-Tax: Define Tax Status
eBusiness TAX>Tax Configuration>Tax Status

Tax Status 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Code =
Tax Regime Code CZECH VAT Effective from 01-Jan-2006
Configuration Owner Global Configuration Owner Effective to
Tax VAT 9% R Set as Default Tax Status Y
Tax Status Code VAT 9% R Default Status Effective From Y
Tax Status Name VAT 9% R
Controls:
Allow Tax Rate Override Y

Allow Tax Exceptions Y
Tax Status 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)

Doc Ref:
Tax Code =
Tax Regime Code CZECH VAT Effective from 01-Jan-2006
Configuration Owner Global Configuration Owner Effective to
Tax VAT 9 % Set as Default Tax Status Y
Tax Status Code VAT 9% Default Status Effective From Y
Tax Status Name VAT 9%
Controls:

Allow Tax Exceptions Y

Doc Ref:
Setup eB-Tax: Define Tax Jurisdictions
eBusiness TAX>Tax Configuration>Tax Jurisdictions

Tax Jurisdiction 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Tax Code = VAT 9% R
Tax Jurisdiction Code VAT 9% R Geography Name Czech Republic
Tax Jurisdiction Name VAT 9% R Inner City Jurisdiction N
Tax Regime Code CZECH VAT Precedence Level 300
Tax VAT 9% R Tax Accounting Source Jurisdiction
Code
Geography Type COUNTRY Tax Exemption Source Jurisdiction
Code
Parent Geography Type COUNTRY Reporting Tax Authority
Parent Geography Name Czech Republic Collecting Tax Authority
Effective from 01-Jan-2006
Effective to
Default Tax Jusidiction Settings:
Set as Default Tax Jurisdiction Y Effective from 01-Jan-2006

Effective to
Associated Jurisdiction Tax Rates:
Configuration Owner Tax Status Code Tax Rate Code Tax Rate Type
Tax Accounts:

Interim Tax

Doc Ref:
Tax Code = VAT 9% R

Earned Discounts
Unearned Discounts
Adjustment
Financial Charges
Tax Jurisdiction 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)
Tax Code = VAT 9% R
Tax Jurisdiction Code VAT 9% Geography Name Czech Republic
Tax Jurisdiction Name VAT 9% Inner City Jurisdiction N
Tax Regime Code CZECH VAT Precedence Level 300
Tax VAT 9% Tax Accounting Source Jurisdiction
Code
Geography Type COUNTRY Tax Exemption Source Jurisdiction
Code
Parent Geography Type COUNTRY Reporting Tax Authority
Parent Geography Name Czech Republic Collecting Tax Authority
Effective from 01-Jan-2006
Effective to
Set as Default Tax Jurisdiction Y Effective from 01-Jan-2006

Effective to
Associated Jurisdiction Tax Rates:
Configuration Owner Tax Status Code Tax Rate Code Tax Rate Type
Tax Accounts:


Doc Ref:
Tax Code = VAT 9% R

Interim Tax
Earned Discounts
Unearned Discounts
Adjustment
Financial Charges

Doc Ref:
Setup eB-Tax: Define Tax Recovery Rates
eBusiness TAX>Tax Configuration> Tax Recovery Rates

The following is an illustrative example.
Tax Recovery Rate - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)
Tax Code = VAT 9% R
Tax Regime Code CZECH VAT Tax Regime Name CZECH VAT
Configuration Owner Global Confi g u r at i on Owne r Rate Type Recover y
Tax VAT 9% Tax Name VAT 9% R
Tax Recovery Rate Code VAT 9% R
Recovery Type Sta ndar d
Percentage Recovery Rate 100 Effective From 01-Jan-2006

Set as Default Rate Y Default Effective From 01-Jan-2006
Allow Ad Hoc Rate Y
Tax Accounts:

Interim Tax
Earned Discounts
Unearned Discounts
Adjustment
Financial Charges

Doc Ref:
Setup eB-Tax: Define Tax Rates
eBusiness TAX>Tax Configuration>Tax Rates

Tax Rate 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)
Tax Regime Code: CZECH VAT Tax Regime Name Czech VAT
Tax: VAT 9% R Tax Name VAT 9% R
Tax Status Code: VAT 9% R Tax Status Name VAT 9% R
Tax Rate Code: VAT 9% R Configuration Owner: Global Configuration Owner
Tax Jurisdiction Code: Tax Jrisdiction Name
Tax Rate Type: Percentage
Rate Periods
Percentage Rate 9%
Effective From 01-Jan-2006
Effective To
Reporting Details:
Tax Rate Name: Tax Rate Description

Tax Transaction Type
Tax Reporting Codes:
Tax Reporting Type Code: Effective from:

Data Type: Effective to:
Reporting Code: Description:
Recovery Rate Details:
Default Recovery Rate Code: Rule Code of Recovery Rate:

Recovery Type: Default Recovery Settlement:
Offset Rate Details:
Offset Rate Code Tax of Offset Rate

Other Details:

Doc Ref:
Set as Default Rate: Y Allow Tax Exemptions Y

Effective from: 01-Jan-2006 Allow Tax Exceptions Y
Effective to: Allow Ad Hoc Rate Y
Allow Tax Inclusion: N Adjustment for Ad Hoc Amounts Taxable Basis
Allow Override and Entry of Inclusive Y
Tax Lines
Tax Accounts:
Main Information Ledger ABC Ltd s.r.o .

Interim Tax
Earned Discounts
Unearned Discounts
Adjustment
Financial Charges
Tax Rate 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)
Tax Regime Code: CZECH VAT Tax Regime Name Czech VAT
Tax: VAT 9% Tax Name VAT 9%
Tax Status Code: VAT 9% Tax Status Name VAT 9%
Tax Rate Code: VAT 9% Configuration Owner: Global Configuration Owner
Tax Jurisdiction Code: Tax Jrisdiction Name
Tax Rate Type: Percentage
Rate Periods
Percentage Rate 9%
Effective To
Reporting Details:
Doc Ref:
Tax Rate Name: Tax Rate Description

Tax Transaction Type
Tax Reporting Codes:
Tax Reporting Type Code: Effective from:

Data Type: Effective to:
Reporting Code: Description:
Recovery Rate Details:
Default Recovery Rate Code: Rule Code of Recovery Rate:

Recovery Type: Default Recovery Settlement:
Offset Rate Details:
Offset Rate Code Tax of Offset Rate

Other Details:
Set as Default Rate: Y Allow Tax Exemptions Y

Effective from: 01-Jan-2006 Allow Tax Exceptions Y
Effective to: Allow Ad Hoc Rate Y
Allow Tax Inclusion: N Adjustment for Ad Hoc Amounts Taxable Basis
Allow Override and Entry of Inclusive Y
Tax Lines
Tax Accounts:
Main Information Ledger ABC Ltd s.r.o .

Interim Tax
Earned Discounts
Unearned Discounts
Adjustment
Financial Charges

Doc Ref:
Setup eB-Tax: Define Tax Rules (Defaults)
eBusiness TAX>Tax Configuration>Tax Rules (Defaults)

Tax Rules - ‘VAT 9% R’

Tax Defaults
Configuration Owner: Global Configuration Owner
Tax Regiem Code: CZECH VAT
Tax: VAT 9% R
Rule Type:
Configuration Event Rule
Name Owner Default Class Order
Determing Factor Set
Direct Tax Rate Determination:
Determine Place of Supply: Bill To
Determine Tax Applicability: Not Applicable
RULE FOR VAT 9% R Global Configuration 1 SRO (‘Enabled’ - Yes)
Owner
Determine Tax Registration: Bill to Party
Determine Tax Status: VAT 9% R
Determine Tax Rate: VAT 9% R
Determine Taxable Basis: STANDARD_TB
Determine Tax Amounts: STANDARD_TC
Determine Recovery Rate:

Doc Ref:
Tax Defaults
Configuration Owner: Global Configuration Owner
Tax Regiem Code: CZECH VAT
Tax: VAT 9%
Rule Type:
Configuration Event Rule
Name Owner Default Class Order
Determing Factor Set
Direct Tax Rate Determination:
Determine Place of Supply: Bill To
Determine Tax Applicability: Not Applicable
RULE FOR VAT 9% Global Configuration 1 SRO (‘Enabled’ - Yes)
Owner
Determine Tax Registration: Bill to Party
Determine Tax Status: VAT 9%
Determine Tax Rate: VAT 9%
Determine Taxable Basis: STANDARD_TB
Determine Tax Amounts: STANDARD_TC
Determine Recovery Rate:

Doc Ref:
Setup eB-Tax: Define Product Classification
eBusiness TAX>Products>Product Classsifications

This is presently not applicable. The following are illustrative examples:
Inventory Category Set: STATISTICAL_CODE

Product Classification Source: Oracle Inventory
Fiscal Classification Type Code: STATISTICAL_CODE
Name: Statistical Code
Effective from: 13-Jan-2007
Effective to:
Associated Regimes:
Used in
Regiem Code Name item exceptions Effective from
Effective to
Fiscal Classification Codes:
Fiscal Clasification Code

Name
Inventory Category Set: FIS CA L _C LA S S IF I CA T I ON

Product Classification Source: Oracle Inventory
Fiscal Classification Type Code: FIS CA L _C LA S S IF I CA T I ON
Name: Fiscal Classification Code
Effective to:

Doc Ref:
Associated Regimes:
Used in
Regiem Code Name item exceptions Effective from
Effective to
Fiscal Clasification Code

Name

Doc Ref:
Setup eB-Tax: Define Party Classification
eBusiness TAX>Parties>Party Classsification

<Party Classification Types> - The following is an illustrative example. This is presently not applicable.
Tax Code =
Party Classification: VENDOR TYPE
Fiscal Classification Type Code: SUPPLIER_TYPE

Name: Supplier Type
Effective to:
Associated Regimes:
Regime Codes Name Effective from Effective to
Fiscal Classification Code Name Effective from Effective to

Doc Ref:
Setup eB-Tax: Define Party Tax Profiles
eBusiness TAX>Parties>Party Tax Profiles

Party Type : First Party Legal Entity
Party No. 1 - ABC Ltd Plc

Tax Code =
Party Type First Party Legal Entity
Party Name ABC Ltd plc
Address Geis Cz s.r.o. Zemska 211 Ejpovice 33701
Country Name Czech Republic
Main TAB
Main Information
Set for Self assessment/Reverse No
Charge
Tax Classification
Default Control s
Roundling Level Header
Rounding Rul e Up
Set Invoice Values as Tax Inclusive No
Classifications

Doc Ref:
Associated Legal Classification

Business Activity Type
Business Activity Code
Code Description
Associated Fiscal Classifications

Fiscal Classification Type Code
Fiscal Classification Code
Fiscal Classification Name
Effective From
Effective To
Tax Reporting Codes Tab
Tax Reporting Type Code

Data Type
Reporting Code
Description
Effective From
Effective To
Regime Configuration Options Tab
Tax Regime Code

Name
Country Name
Configuration for Taxes and Rules
Configuration for Product Exceptions
Effective From
Effective To
Party No. 2 - ABC Ltd s.r.o.

Tax Code =
Party Type First Party Legal Entity

Doc Ref:
Tax Code =
Party Name ABC Ltd s.r.o.
Address Jesenická 331 Dolní Jirčany Pha-západ 252 44
Main TAB
Main Information
Charge
Tax Classification
Default Control s
Rounding Rul e Up
Classifications
Code Description

Effective From
Effective To

Doc Ref:
Data Type
Reporting Code
Description
Effective From
Effective To
Configuration Options Tab
Tax Regime Code CZECH VAT

Name CZECH VAT
Configuration for Taxes and Rules Common Configuration with Party Overrides
Configuration for Product Exceptions Common Configuration
Effective To
Party Type : First Party Legal Establishment
Party No. 1 - ABC Ltd Plc

Tax Code =
Party Type First Party Legal Establishment
Party Name ABC Ltd Plc
Address Geis Cz s.r.o. Zemska 211 Ejpovice 33701
Main TAB
Main Information
Charge
Tax Classification
Doc Ref:
Main Information
Default Control s
Rounding Rul e Up
Tax Registrations
Regime Code
Tax
Tax Jurisdiction Code
Registration Number
Issuing Tax Authority
Active
Classifications
Code Description

Effective From
Effective To

Data Type
Reporting Code
Description
Effective From
Doc Ref:
Effective To
Party No. 2 - ABC Ltd s.r.o.

Tax Code =
Address Jesenicka 331 Dolni Jircany Praha Zapad 25244
Main TAB
Main Information
Charge
Tax Classification
Default Control s
Rounding Rul e Up
Tax Registrations
Regime Code
Tax
Registration Number
Active
Classifications

Doc Ref:

Code Description

Effective From
Effective To

Data Type
Reporting Code
Description
Effective From
Effective To
Party Type: Tax Authority
Party - ABC Ltd s.r.o.

Tax Code =
Address ……………………

Doc Ref:
Main TAB
Main Information
Charge
Tax Classification
Default Control s
Rounding Rul e Up
Tax Registrations
Regime Code
Tax
Registration Number
Active
Classifications
Effective From
Effective To

Data Type
Reporting Code

Doc Ref:
Description
Effective From
Effective To
Party Type: Third Party
Tax Code =
Party Type Third Party
Party Name XYZ Ltd.
Main TAB
Main Information
Allow Tax Applivcability No
Charge
Allow Offset Taxes No
Default Controls
Rounding Rul e Up
Tax Registrations

Doc Ref:
Deafult Reporting Country Name
Default Reporting Tax Registration

Type
Default Reporting Registration
Number
Regime Code
Tax

Registration Number
Active
Classifications
Effective From
Effective To
Tax Exemptions
Tax Regime Code

Tax
Status
Rate Code
Certificate Number
Reason Code
Jurisdiction Code
Item

Data Type

Doc Ref:
Reporting Code
Description
Effective From
Effective To
Account Tax Details

Account Tax Details
Account Number
Accounting Description
Rounding Level
Rounding Rule
Note: A single example of “Third Party” Type of party Tax profile has been provided for illustration purposes.
Party Type: Third Party Site
Tax Code =
Party Type Third Party Site
Party Name ZZZ Ltd
Party Site Name Site 1
Address ………
Country Czech Republic
Main TAB
Main Information
Allow Tax Applivcability No
Charge
Allow Offset Taxes No
Doc Ref:
Main Information
Default Control s
Rounding Rul e Up
Tax Registrations
Deafult Reporting Country Name Czech Republic
Default Reporting Tax Registration

Type
Default Reporting Registration
Number
Regime Code
Tax

Registration Number
Active
Classifications
Effective From
Effective To
Tax Exemptions
Tax Regime Code

Tax
Status
Rate Code
Certificate Number
Reason Code
Jurisdiction Code

Doc Ref:
Item

Data Type
Reporting Code
Description
Effective From
Effective To

Doc Ref:
Setup eB-Tax: Customer Account Site Business Purpose Tax Details

Account Tax Details
Account Number 123456
Account Description ZZZ Ltd.
Site Number 1076
Business Purpose BILL_TO
Tax Registration Number 111111
Rounding Level Line
Rounding Rule Nearest
Tax Classification VAT 19%
Geography Type Classification
Note: A single example of ‘Third Party Site’ Type of ‘Party Tax Profile’ has been provided for illustration
purpose.

Doc Ref:
Setup eB-Tax: Define Tax Determining Factor Sets
eBusiness TAX>Advanced Setup Options>Tax Determining Factor Sets

Tax Determining Factor Set 1 – Following is an illustrative example

Tax Code =
Tax Determining Factor Set: SRO
Name: SRO
Set Usage: Tax Rules
Ledger:
Regime Code:
Associated Tax Determining Factors:
Determing Factor Class Class Qualifier Determining Factor Name

Required
Transaction Input Factor Tax Classification Code Y

Doc Ref:
Setup eB-Tax: Define Tax Condition Sets
eBusiness TAX>Advanced Setup Options>Tax Condition Sets

The following are illustrative examples:
Tax Condition Set 1 - VAT 9% R CONDITION SET (for ‘VAT 9% R’ where ‘Allow Tax Recovery’ flag is enabled)
Tax Code =
Tax Condition Set: VAT 9 % R CONDITION SET
Name: VAT 9% R CONDITION SET
Determining Factor Set: SRO
Determining Factor Set Name SRO
Country:
Determing Factor Class Class Qualifier Determining Factor Name Operator Value/From
Range To Range Ignore Condition
Transaction Input Factor Tax Classification Code Equal To VAT 9% R No
Tax Condition Set 2 - ‘VAT 9%’ (where ‘Allow Tax Recovery’ flag is not enabled)
Tax Code =
Tax Condition Set: VAT 9% CONDITION SET
Name: VAT 9% CONDITION SET
Determining Factor Set: SRO
Determineing Factor Set Name SRO
Country:
Determing Factor Class Class Qualifier Determining Factor Name Operator Value/From
Range To Range Ignore Condition
Transaction Input Factor Tax Classification Code Equal To VAT 9% No

Doc Ref:
Open and Closed Issues for this Deliverable
Open Issues
ID Issue Resolution Responsibility Target Date Impact Date
Closed Issues
ID Issue Resolution Responsibility Target Date Impact Date


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AIM

BR.100 FINANCIAL R12

ABC Ltd, Finland

Date Author Versio Change Reference

Copy Name Location

1 Library Master Project Library

Error: Reference source not found Document Control iii

Setup eB-Tax: Define Tax regimes..............................................................5

Setup eB-Tax: Define Taxes........................................................................7

Setup eB-Tax: Define Tax Status..............................................................11

Setup eB-Tax: Define Tax Jurisdictions.....................................................13

Setup eB-Tax: Define Tax Recovery Rates................................................16

Setup eB-Tax: Define Tax Rates................................................................17

Setup eB-Tax: Define Tax Rules (Defaults)...............................................20

Setup eB-Tax: Define Product Classification.............................................22

Setup eB-Tax: Define Party Classification.................................................24

Setup eB-Tax: Define Party Tax Profiles....................................................25

Setup eB-Tax: Customer Account Site Business Purpose Tax Details.......38

Setup eB-Tax: Define Tax Determining Factor Sets..................................39

Setup eB-Tax: Define Tax Condition Sets..................................................40

Open and Closed Issues for this Deliverable.............................................41

Error: Reference source not found Document Control iii

Document Control iii

Setup eB-Tax: Define Tax regimes

eBusiness TAX>Tax Configuration>Tax Regimes

Allow Tax Recovery Y Allow Tax Exemptions Y

Tax Currency CZK Exchange Rate Type Czech

Document Control iii

Document Control iii

Setup eB-Tax: Define Taxes

eBusiness TAX>Tax Configuration>Taxes

Tax No. 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Allow Tax Inclusion Allow Entry of Manual Tax Y

Document Control iii

Tax Regime Code = CZECH VAT

Tax Exceptions/Exemptions Controls:

Allow Tax Exemptions Y Tax Exemptions Creation Create Tax

Allow Tax Recovery Y Primary recovery Type STA NDARD

Allow Tax Rate Rules N Default Recovery

Main Information Ledger ABC Ltd s.r.o.

Document Control iii

Allow Tax Inclusion Allow Entry of Manual Tax Y

Tax Accounts Creation Create Tax Accounts

Tax Exceptions/Exemptions Controls:

Allow Tax Exemptions Y Tax Exemptions Creation Create Tax

Allow Tax Recovery N

Allow Tax Rate Rules N Default Recovery

Document Control iii

Tax Regime Code = CZECH VAT

Main Information Ledger ABC Ltd s.r.o.

Document Control iii

Setup eB-Tax: Define Tax Status

eBusiness TAX>Tax Configuration>Tax Status

Tax Status 1 - ‘VAT 9% R’ (where ‘Allow Tax Recovery’ flag is enabled)

Allow Tax Rate Override Y

Document Control iii

Allow Tax Rate Override Y