Friday, 1 January 2021

Chapter 79: Oracle Fusion Tax Implementation

Creating Tax Rule for Tax Classification Code ‘2%_TDS_194C’ under 194C Withholding Tax

Rule Code: 2%_TDS_194C TAX RULE
Tax Regime Code: INDIA TDS1
TAX: INDIA_TDS_194C
Tax Determining Factor Set Code: 2%_TDS_194C DETER FACTOR SET
Tax Condition Set Code: 2%_TDS_194C COND SET
Result: Applicable
New Condition Set Code :1

Tax Condition Set Code: 2%_TDS_194C COND SET
Result: Applicable
New Condition Set Code :1


Tax Condition Set Code: 2%_TDS_194C COND SET
Result: Applicable
New Condition Set Code :1



Creating Tax Rule for Tax Classification Code ‘5%_TDS_194C’ under 194H Withholding Tax

Rule Code: 5%_TDS_194H TAX RULE
Tax Regime Code: INDIA TDS1
TAX: INDIA_TDS_194H
Tax Determining Factor Set Code: 5%_TDS_194H DETER FACTOR SET
Tax Condition Set Code: 5%_TDS_194H COND SET
Result: Applicable
New Condition Set Code: 1


Tax Condition Set Code: 5%_TDS_194H COND SET
Result: Applicable
New Condition Set Code: 1


Click Submit to create the Tax Rule.

Chapter 79: Oracle Fusion Tax Implementation
Chapter 79: Oracle Fusion Tax Implementation



Creating Tax Rule for Tax Classification Code ‘5%_TDS_194C’ under 194H Withholding Tax

Same as Above:






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