Friday, 1 January 2021

Chapter 73: Oracle Fusion Tax Implementation

Creating ‘5%_TDS_194H’ Tax rate for 194H Withholding Tax

Tax Regime Code: INDIA TDS1

Configuration Owner: ABC CORP

Tax: INDIA_TDS_194H

Tax Status Code: STANDARD (As we created in Previous Steps)

Tax Jurisdiction: INDIA (As we created in Previous Steps)

Tax Rate Code: 5%_TDS_194H

Tax Rate Type: Percentage.

Rate Periods: 

Rate: 5

Effective Start Date: Date should be same as compared to Tax Regime.

Creating ‘2%_TDS_194I’ Tax rate for 194I Withholding Tax

Tax Regime Code: INDIA TDS1
Configuration Owner: ABC CORP
Tax: INDIA_TDS_194I
Tax Status Code: STANDARD (As we created in Previous Steps)
Tax Jurisdiction: INDIA (As we created in Previous Steps)
Tax Rate Code: 2%_TDS_194I
Tax Rate Type: Percentage.

Rate Periods: 

Rate: 2
Effective Start Date: Date should be same as compared to Tax Regime.



Chapter 73: Oracle Fusion Tax Implementation


0 comments:

Post a Comment

Contact us for any Collaboration, Project Support & On Job Support Work

Name

Email *

Message *