Index

00/EX (Tax Explanation Codes)

70/TI (Tax ID Validation)

73/ST (GeoCode Assignment Search Type)

AAIs
See automatic accounting instructions

address book records

manually assigning GeoCodes

overriding GeoCodes

R730101 (Update Address Book GeoCodes)

updating effective dates

valid related addresses for tax calculations

VAT registration number example

automatic accounting instructions

overview of setup for taxes

purchase orders with sales tax (S) example

purchase orders with use and sales tax example

purchase orders with use tax (U) example

purchase orders with value-added tax (V) example

sales orders with sales tax (S) example

sales orders with value-added tax (V) example

setting up for the financial systems

setting up for VAT

setting up for Vertex Sales Tax Q Series

setup for tax exempt transactions

tax calculations on nonstock items with VAT and sales tax

tax calculations on purchase orders with VAT and sales taxx

tax calculations on sales orders with VAT and sales tax

tax calculations on stock items with VAT and sales tax

tax calculations on vouchers and invoices with VAT and sales tax

Vertex Sales Tax Q Series

vouchers and invoices with sales tax (S) example

vouchers and invoices with value-added tax (V) example

vouchers with use tax (U) example

vouchers with VAT and use example

Automatic Accounting Instructions (P0012)

overriding tax ID validation

setting up default tax information

entering tax-only transactions

setting up states for the Vertex GeoCode database

Vertex Sales Tax Q Series

Colombia, journal entries with VAT

setting up tax rules

Constants (P7306)

setting up default tax information

VAT registration number example

Distribution AAIs (P40950)

Effective Address Update (R01840)

entering tax information during voucher match

Enter Voucher - Payment Information form

overriding tax ID validation

validating tax IDs

adding, modifying and deleting records

overview of updating

purging records

F0018R (Tax Reconciliation Repository)

VAT registration number example

overriding tax ID validation

general ledger accounts

reconciling taxes

Tax information

General Ledger Post (R09801)

GeoCode Assignment Search Type (73/ST)

setting up tax rules

VAT registration number example

setting up tax rules

VAT registration number example

batch processing

revising invoices with taxes

revising tax records

sales tax (S) example

tax calculations for foreign transactions

tax calculations on value-added tax (V) example

tax calculations on VAT and sales tax example

updating the F0018 table

overriding tax ID validation

tax ID validation

VAT registration number example

consolidating lines by tax code or rate

overview of taxes

recording taxes for nonstock items

recording taxes for stock items

tax calculations on nonstock items with use and sales tax example

tax calculations on nonstock items with use tax

tax calculations on nonstock items with VAT

tax calculations on nonstock items with VAT and sales tax

tax calculations on stock items with use and sales tax example

tax calculations on stock items with use tax

tax calculations on stock items with VAT

tax calculations on stock items with VAT and sales tax

Vertex Sales Tax Q Series

journal entries

batch processing

entering with VAT

tax calculations for changed amounts

updating the F0018 table

value-added taxes

Journal Entries with VAT (P09106)

processing options

VAT registration number example

nonrecoverable input VAT

nonrecoverable VAT
See value-added taxes

Non-Stock Product Categories (P7307)

P0006 (Review and Revise Business Units)

P0012 (Automatic Accounting Instructions)

P0018 (Tax File Revisions)

P0018R (Review Tax Reconciliation Repository)

P0022 (Tax Rules)

P0910 (Journal Entries with VAT)

processing options

P09106 (Journal Entries with VAT)

P4008 (Tax Rate/Areas)

P40950 (Distribution AAIs)

P4314 (Voucher Match)

P7306 (Constants)

P7307 (Non-Stock Product Categories)

purchase orders

entering tax information

overview of taxes

releasing retainage

sales tax (S) example

setting up default tax information

tax calculations for foreign transactions

tax calculations on use and sales tax example

tax calculations on VAT and sales tax example

tax calculations on VAT and use tax example

tax exempt example

use tax (U) example

value-added tax (V) example

R0018 (Tax/Detail Summary)

processing options

R0018P1 (Tax Summary Report/Use VAT)

processing options

R0018P2 (Sales Tax)

processing options

R0018P7 (VAT Exception Report by Tax Area)

processing options

R0018PURGE (Tax File Purge)

R0018R (Update Tax Reconciliation Repository)

processing options

R0018R01 (Report on Reconciled Taxes by Account ID)

R0018R02 (Report on Reconciled Taxes by Tax Rate Area)

R00320 (VAT Journals)

processing options

R01840 (Effective Address Update)

R09801 (General Ledger Post)

R730101 (Update Address Book GeoCodes)

Report on Reconciled Taxes by Account ID (R0018R01)

Report on Reconciled Taxes by Tax Rate Area (R0018R02)

Retrieve GeoCode form

Review and Revise Business Units (P0006)

Review Tax Reconciliation Repository (P0018R)

Tax/Detail Summary (R0018P)

processing options

tax calculations

batch processing with foreign amounts

example of foreign amounts on invoices

foreign amounts on invoices

foreign amounts on purchase orders

foreign amounts on sales orders

foreign amounts on vouchers

overview of tax explanation codes

posting to general ledger accounts

printing documents

purchase orders with sales tax (S)

purchase orders with use and sales tax example

purchase orders with use tax (U)

purchase orders with value-added tax (V)

purchase orders with VAT and sales tax

purchase orders with VAT and use tax example

revising tax amounts for journal entries

rules for discount and tax amounts

sales orders with sales tax (S)

sales orders with value-added tax (V)

sales orders with VAT and sales tax

setting up tax rules

setting up tolerance rules

tax exempt purchase and sales orders example

Vertex Sales Tax Q Series

vouchers and invoices with sales tax (S)

vouchers and invoices with value-added tax (V)

vouchers and invoices with VAT and sales tax

vouchers with use tax (U)

allocating amounts to general ledger accounts

calculating for nonstock items

calculating for stock items

entering for purchase and sales orders

entering on invoices and vouchers

journal entries with VAT

tracking by general ledger accounts

updating the tax reconciliation repository

adding, modifying and deleting records

overview of updating

purging records

tax explanation codes

GeoCodes update

hierarchy in Vertex Sales Tax Q Series

nonrecoverable VAT

purchase orders with sales tax (S) example

purchase orders with use and sales tax example

purchase orders with use tax (U) example

purchase orders with value-added tax (V) example

purchase orders with VAT and sales tax example

purchase orders with VAT and use tax example

sales orders with sales tax (S) example

sales orders with value-added tax (V) example

sales orders with VAT and sales tax example

tax exempt example

Vertex Sales Tax Q Series

vouchers and invoices with sales tax (S) example

vouchers and invoices with value-added tax (V) example

vouchers and invoices with VAT and sales tax example

vouchers with use tax (U) example

Tax File Purge (R0018PURGE)

Tax File Revisions (P0018)

Tax File Revisions form

tax ID validation

Tax ID Validation (70/TI)

tax-on-tax calculations

formula for purchase orders with use and sales tax

formula for purchase orders with VAT and sales tax

formula for sales orders with VAT and sales tax

formula for vouchers and invoices with VAT and sales tax

Tax Rate/Area Revisions form

Tax Rate/Areas (P4008)

processing options

expiration dates

Vertex Sales Tax Q Series

Tax Reconciliation Repository (F0018R)

examples of tax calculations

Vertex Sales Tax Q Series

Tax Rules (P0022)

Tax Rules Revisions form

automatic accounting instructions

default values for transaction entry

distribution AAIs

tax authorities

tax explanation codes

user-defined codes

Tax Summary Report/Use VAT (R0018P1)

processing options

Vertex Sales Tax Q Series

Update Address Book GeoCodes (R730101)

Update Tax Reconciliation Repository (R0018R)

processing options

setting up AAIs

tax calculation examples for purchase orders

tax calculation examples for purchase orders with VAT and use tax

tax calculation examples for vouchers

tax calculation examples for vouchers with VAT and use tax

tax explanation codes

value-added taxes

automatic accounting instructions for deferred VAT

batch processing journal entries

calculating retainage on purchase orders

entering in journal entries

hierarchy for posting to accounts

nonrecoverable VAT example

nonrecoverable VAT overview

setting up AAIs

tax calculation examples for purchase orders

tax calculation examples for purchase orders with VAT and sales tax

tax calculation examples for purchase orders with VAT and use tax

tax calculation examples for sales orders

tax calculation examples for sales orders with VAT and sales tax

tax calculation examples for vouchers and invoices

tax calculation examples for vouchers and invoices with VAT and sales tax

tax calculation examples for vouchers with VAT and use tax

tax explanation codes

tolerance rules

updating the F0018 table

VAT,
See value-added taxes

nonrecoverable input

VAT Exception Report by Tax Area (R0018P7)

processing options

VAT Journals (R00320)

processing options

Vertex Sales Tax Q Series

activating the log

address selection hierarchy for accounts payable records

address selection hierarchy for accounts receivable records

address selection hierarchy for contract billing and service billing records

address selection hierarchy for procurement records

address selection hierarchy for sales order records

automatic accounting instructions

defining tax information for items

foreign tax calculations

integrations with JD Edwards EnterpriseOne software

mapping to the F03B11 table

mapping to the F0411 table

mapping to the F4211 and F4201 tables

mapping to the F4812 table

mapping to the Procurement and Address Book tables

overview of calculation process

processing for stock and nonstock items

setting up AAIs

setting up user-defined codes

tax authorities

tax explanation codes

testing the connection

Vertex Tax Decision Maker

Vertex Tax Decision Maker (TDM)

Vertex Sales Tax Q Series Debug Log form

entering tax information

Voucher Match (P4314)

batch processing

revising tax records

revision vouchers with taxes

tax calculations for foreign transactions

tax calculations on nonstock items with use tax

tax calculations on nonstock items with VAT

tax calculations on nonstock items with VAT and sales tax

tax calculations on stock items with use tax

tax calculations on stock items with VAT

tax calculations on stock items with VAT and sales tax

tax calculations on two-way match for nonstock items

tax calculations on two-way voucher match

tax calculations on value-added tax (V) example

tax calculations on VAT and sales tax example

taxes for nonstock items

taxes for three-way match

taxes for two-way match

updating the F0018 table

use tax (U) example

Work With Vertex Q Series Constants Revision form