State Sales Tax setup documentation

Hi All,
Is there any documentation on the subject for release 11i and up?
Thanks in advance
A/A

Hi,
All Oracle Apps 11i/R12 documentation can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Thanks,
Hussein

Similar Messages

  • Sales Tax Setup Texas

    Hi All,
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    My question is, this way of setting up Sales Tax Codes are not working, because the Client don't know in which county their customers is (mostly E-commerce business). How do I define Sales Tax Codes so that it is meaningfull to the client?
    Any help will be greatly appreciated!

    Hi Marli,
    If your Client don't know in which county their customers is, they have to find it out from other souses.  B1 will be no way to help in this circumstance.
    Thanks,
    Gordon

  • Is there a state sales tax on the $30.00 sign up fee?

    nj sales tax

    Actually, Idaho has a "use" tax, which means no matter where you buy the product, if you use it in Idaho you must pay at least 6% (but not on services)
    "That is an issue for you to take up with the tax department. Verizon is just obeying the tax laws."  I would love to, but Verizon hasn't responded.  Verizon is just obeying the tax laws, as they understand them, but could they be wrong?

  • Billing issue: No one in the overseas call center understands state tax-exempt license numbers, but we need a refund of sales tax

    I've just purchased a year's license to Creative Cloud on my unit's tax-exempt purchasing card, but the tax was assessed anyway. Several calls to the help desk revealed that no one has been trained in U.S. state sales-tax exempt organizations, and so I have no way of trying to get this charge backed out - which will result in a big accounting headache.
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    I will make a complaint to the better business bureau. I'm out $48 (because I gave it to my brother- we are both college students paying our way through school- except I'm in my 30's and also paying bills). It isn't a lot of money but its a spit in the eyes from Verizon. 15 year customer- so what- spit in the eyes. Sells Verizon phones at her job everyday when she's not working really hard in school- so what- spit in the eyes. I'm also forwarding all of this to our district Verizon rep- see what she says.

  • I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each.  Now again I'm getting that same $38 charge. I can

    I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each.  Now again I'm getting that same $38 charge. I can't  believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

    The bill from last month states:
    CT state sales tax**     $38.10
    ** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
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  • How do I charge sales tax on shipping ONLY for Minnesota addresses?

    My items are properly set up so that customers with Minnesota bill-to and/or ship-to addresses are charged MN state sales tax on the items the purchase.  But according to Minnesota law, they should ALSO be charged MN sales tax on the shipping costs.  How do I adjust my shipping profiles so that shipping is taxed ONLY for Minnesota bill-to and/or ship-to addresses?

    can anyone help with this?  thank you.
    My items are properly set up so that customers with Minnesota bill-to and/or ship-to addresses are charged MN state sales tax on the items they purchase.  But according to Minnesota law, they should ALSO be charged MN sales tax on the shipping costs.  How do I adjust my shipping profiles so that shipping is taxed ONLY for Minnesota bill-to and/or ship-to addresses?

  • Does the online Apple store observe sales tax holidays?

    (I know this is a bit off-topic, but there isn't a more suitable category that I could find)
    Does anyone know if the online Apple store respects state sales tax holidays, or does it charge sales tax regardless?

    I try not to use telephones if I can possibly help it.
    The online store does indeed respect state sales tax holidays:
    http://store.apple.com/us/browse/campaigns/tax/holiday

  • Partial sales tax configuration

    Experts
    We have some customers who are partially exempt from state sales tax.  For example, normally the customer is fully exempt (no tax) or they will be charged the full 6%.
    How to configure for customers who are, for example,  50% exempt from the 6% state sales tax?  Is there a way?

    Hi,
    What i understood form your detail is that you need a to maintain 50% of the tax for a particular customer and not the full tax 6%.
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    Then while maintaining condition record for that particular condition type in VK11 choose the key combination of Tax Classification cust/Tax Classification material... Then select the tax indicator 5 of cust/corresponding tax indicator of material and enter the tax code (A0)
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    Reward points accordingly if it helps
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  • US: Tax-setup of Sales and Use Tax in a company located in Michigan, US

    Dear all!
    Below it's described how the A/P-taxes have to be handeld in our company in Michigan, US. We want to use a very simple TAXUS-setup (No Jurisdiction). Actually we have problem in setting up the tax-scheme of TAXUS with the following cases:
    In the US, there are four situations for our Sales/Use Tax. All four are for A/P only. All four are related to the State of Michigan. The applicable tax rate is either 0% (exempt from tax) or 6% (taxable).
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    payment is made to the vendor and the full amount of the invoice is booked to the expense account (i.e. 123456 Telephone).
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    2. The vendor DOES charge sales tax on items that are TAXABLE.
    The second two situations involve invoices that are incorrect from the vendor and our company must account for the sales/use tax.
    3. The vendor DOES NOT charge sales tax on items that are TAXABLE. Our company must accrue for the tax due to the State of Michigan and pay it at the end of the period.
    4. The vendor DOES charge sales tax on items that are EXEMPT from sales tax. Our company must either deduct the sales tax on the invoice from the payment and reduce the amount paid to the vendor OR pay the invoice in full and book the overpayment of tax against the accruals from item #3.
    Especially case #3 is actually the biggest challenge to be setup in the system in order to get the amounts correctly calculated. To our opinion the SAP has to create an additional tax-line item.
    Thanks a lot for a helpful answer or solution!
    Regards,
    Bernd

    Hi Bernd,
    Did you get a solution for your  query? If so, can you please share that? I have the same scenario for Geismar, Louisiana.
    Please let me know how did you configure the Accrued tax. Really appreciate your response.
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  • Setting Sales Tax for in State ONLY??

    What we have here is a failure to communicate...  Either it is a language problem with support or they can't explain the feature.
    All the answers I 'm getting are NOT answers to the question I'm asking. And the document is not clear either.
    I have clients who sell products who ONLY need to charge sales tax to customers in the same state (PA)  but BC is charging 6% to all customers regardless of location.  We realize now that we should not have set the tax on individual products to PA 6%  (although that is VERY counterintuitive), and we set up our tax code for the USA with all states being zero and pa being 6%.   Tech cannot tell me how I should be setting taxes globally for products. IT is almost as if this feature does not exist:
    ME:   No,    This is not acceptable nor does it make any sense.
    In the USA, for most companies,  we only charge sales tax to In state customers, not out of state customers.  Therefore we need to be able to set up a global tax NOT on the product and NOT on the Country, but upon the state ONLY.
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    Parikshit Nath (Adobe Business Catalyst Support) 
    Dec 20 09:10
    There are two proper ways to add tax.
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    2. Add tax directly to the product: This is what you had done. This will, as you have already mentioned, apply the tax to the product, irrespective of the customer's address details.
    Hope this clarifies the situation.
    Cheers.
    You can set it as not applicable. If you apply tax to the product level, it will apply the tax to all orders for that product. To apply tax to all orders regardless of the visitor's location, you can apply tax at a product level. Check this document:http://helpx.adobe.com/business-catalyst/partner/tax-codes.html

    Your question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
    However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
    In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it.

  • Sales tax by state report in BI

    Hi Gurus,
    I have a requirement to design sales tax by state report in BI.
    Could you pls suggest how i need to approach.
    What is the standard datasource and standard DSO and cube.
    Do we have any standard sales tax by state standard query in BI.
    Regards
    Parnith

    Hi,
    I am not sure i got your question correctly (as you have not provided lot of information, its a generic question), so my answer will be, you can use the Datasource 2LIS_13_VDITM, which has the field MWSBP(tax), which brings tax information to BW and the same datasource also has Division, Sales District ,Sales Office etc, which can be used to derive State and you can stage this data in a billing item DSO (go to RSA1-- Business Content--> Datasources (select 2LIS_13_VDITM) and change grouping to Dataflow after and you will information about staging this datasource in BW (DSO, Cubes etc ).
    Cheers,
    CK

  • IPhone 4S Sales tax on out of state purchase? Time for a road trip?

    In California (and I believe two other states, if not more) the sales tax on an iPhone is calculated on the "retail" price of the phone. This amounts to about $50-$60, much higher than the sales tax on the subsidized price of $199 for the 16gb model (about $20).
    If I were to purchase the phone in another state from an AT&T/Verizon store, or one of their "authorized resellers" in person, would I pay the tax for the state I am purchasing the phone in, or would I have to pay California's higher tax on the unsubsidized "retail" price?
    I realize that the online Apple Store charges tax based on the phone's shipping address.
    Do the stores base the sales tax on where you are purchasing the phone (in person), or on the billing or service address (California, in my case)?
    Anyone who has actually done this (an out of state purchase - in person, not on-line)? What was your sales tax amount?

    No, this is not a first time phone. Have been with Verizon since 2000, and am happy so far. Need to get two phones to replace some dinosaurs that we have now.
    Haven't decided on Verizon or AT&T yet. Verizon=Better coverage. AT&T=Lower plan rate. Will not even consider Sprint.
    It's not a carrier issue. I'm just trying to save maybe $60 on sales tax for the two phones. (Yep - I'm a cheap old geezer!)
    I will check on the different states and their sales tax policies on unsubsidized/subsidized phones.

  • Zip City State County Sales tax Table

    i am looking for 3rd party set of table that are updated
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    www.zipcodedownload.com
    I do not know of any public service that is updated
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    great. They have different options for different updates and you
    receive the file in XLS, or MS Access or I think CSV. Very easy to
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  • "How are local and state taxes setup/updated when employee's address change

    Hi All
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  • US Sales Tax - Some materials are taxable in some states and not others....

    We have lots of materials which are classified and grouped.
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    Guys I appreciate the feedback but I don't really understand either answer;
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