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Agenda
E-Business Tax and Tax Terms R12 Tax Structure Upgrade/Migration Path
Options
Creating a New Structure
Use E-Business Tax to set up and maintain your transaction tax requirements in all geographic locations where you do business
R12 Structure
Canadian Structure
GST AND HST Tax Regime
Tax
GST
HST
GST EXEMPT
HST STD
HST EXEMPT
Tax Rate GST STD GST EXEMPT BC HST HST STD HST EXEMPT
R12 Structure
United States Structure
US SALES TAX
Tax Regime
Tax Rate
CA RATE
WA RATE
OR RATE
ID RATE
STCC: After an upgrade, the system will set "Configuration Owner Tax Options" for each product and event class (An event class would be Invoices, Credit Memo, etc). This will be set as "Standard Tax Classification Code" or STCC following an upgrade. This, combined with the Direct Rate Rule that is created during the 11i upgrade result in special code to be called when calculating taxes.
R12 New or Fresh setup will use the "Determine Tax Regime" tax determination method.
Tax Regime
CA RATE
WA RATE
OR RATE
ID RATE
Tax
STANDARD
Tax Status
Tax Rate
CA RATE
WA RATE
OR RATE
ID RATE
Pre-Requisites
Setting up the Applications for E-Business Tax: 1. 2. 3. 4. 5. 6. 7. 8. 9. Setting Up Tax Users Setting Profile Option Values Setting Up Lookup Codes Setting Up TCA Geography Hierarchy Setting Up Legal Entity Setting Up Operating Units Setting Up Accounts and Accounting Information Setting Up TCA Classifications Setting Up Oracle Inventory
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TCA Architecture
Step 1
Update the Tax Profile
Step 1
Questions???