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 |
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