APXTADTC - Tax Authority Field is Required Although Option "Create Withholding Invoice" is Never

APXTADTC - Tax Authority Field is Required Although Option "Create Withholding Invoice" is Never [ID 243419.1]  

--------------------------------------------------------------------------------
 
  修改时间 08-JUL-2003     类型 PROBLEM     状态 PUBLISHED  



fact: Oracle Payables 11.0.3
fact: APXTADTC - Define Tax Names
fact: Create Withholding Tax Invoice = Never
symptom: Entering Withholding Tax Details form errors
symptom: FRM-40202: Field must be entered
symptom: Tax Authority field is required
symptom: Unable to leave the form witout filling in the Tax Authortiy field
symptom: The value of Create Witholding Invoice is null in the database
change: NOTE ROLE:The Navigation Path is: Payables>Setup>Tax>Names.
 
1.Enter a Tax name of withholding.
2.Tax Authority is required even Create Witholding Tax Invoice Option is Never
cause: @
Tax authority was required is because the "Create Withholding Invoice"
 option might have a value of NULL (not Never). To confirm, use the menu item
Help>Tools>Examine in the Tax Names form to get the value of Block:CTL
Field:CREATE_AWT_INVOICES_TYPE.



fix:

1.    Go to Payables Option Window by Payables>Setup>Options>Payables
2.    Choose Withholding Tax alternate region
3.    Re-enter Never for Create Withholding Invoice even though the field value
is Never
4.    Save the option



How To Setup 'Gross', 'Net' and 'Unmatched' Withholding Tax Code For Construction Industry Scheme 2007 Tax Treatment [ID 413706.1]  

--------------------------------------------------------------------------------
 
  修改时间 05-OCT-2008     类型 HOWTO     状态 MODERATED  

In this Document
  Goal
  Solution
  References



--------------------------------------------------------------------------------


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process, and therefore has not been subject to an independent technical review.



Applies to:
Oracle Payables - Version: 11.5.8
Information in this document applies to any platform.

Goal
How to setup 'Gross', 'Net' and 'Unmatched' Withholding Tax Codes for Construction Industry Scheme 2007 tax treatment
Solution
Pre-requisites:
- Define Tax Authority
- Define Withholding Tax Special Calendar: Note 413705.1

From the Payables Manager responsibility, navigate
N/Setup>Tax> Codes.

Tax Code: 'CIS Gross' for example
Tax Type: 'Withholding Tax'
GL Account: Enter the account to which you will charge the tax

Click the 'Wiholding Tax Details' button
Rate Structure: select 'Flat Rate'
Tax Authority: select your tax authority supplier
Site: select your tax authority supplier site
Calendar: select the Withholding Tax Special Calendar you defined for the Construction Industry Scheme 2007
To automatically create a tax withholding group for this tax code, select the Create Tax Group check box
In the Tax Rates region:
Type: Standard
Rate:0

Repeat the above for the 'Net' and 'Unmatched' Withholding Tax Code:
For 'Net', set Rate to 18
For 'Unmatched', set Rate to 30


Note:
The withholding tax group created must be assigned at Site level to the corresponding IGI: CIS Withholding Tax Group profile options, i.e.:
IGI: CIS Gross Withholding Tax Group
IGI: CIS Net Withholding Tax Group
IGI: CIS Unmatched Withholding Tax Group