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Tax Exemption AP R12
Posted: Sat Mar 15, 2008 6:40 am
by k.khan
Hi
few of our supplier are exempted from withholding tax for around 6 month,in the exemption tax window only a particular invoice can be exempted from WHT tax,Is there any work around of it
thanks
Posted: Sun Mar 16, 2008 6:12 am
by k.khan
Hi
By entering the exemption certificate WHT tax is exempted from that perticular tax which we have entered as exempted but even though by entering that exemption certificate with that specific tax code it is appearing inLOV and on entering that tax code it is behaving in the same way as other
Posted: Sat Mar 22, 2008 3:43 pm
by k.khan
hi
can any body tell me that the question i have ask is the functionality of oracle or not bcoz i am continously doing RnD over it but in vain
Posted: Mon Mar 24, 2008 4:54 am
by gethaseeb
if you attached the tax group (by mistake) on the invoice and dont need to cut the tax...
u can go on tax exemption certificate window and select the supplier...
after that click on exception tab and enter the invoice no. which u need to be a tax exempted
Posted: Mon Mar 24, 2008 6:44 am
by k.khan
My question is if a supplier is exempted from a WHT from 1-jul-07 to 30-june-08 any invoice entered in this period will be exempted from WHT and the need of doing this that if some body by mistake try to record tax system will stop him ffrom doing this secondly i want to maintain the record of supplier exempted from tax.Removing tax group is not solution so as other services are subject to tax....now u got it