JD Edwards EnterpriseOne Tax Processing Preface

JD Edwards EnterpriseOne Products

JD Edwards EnterpriseOne Application Fundamentals

About This Documentation

Getting Started With JD Edwards EnterpriseOne Tax Processing

JD Edwards EnterpriseOne Tax Processing Overview

JD Edwards EnterpriseOne Tax Processing Implementation

Setting Up Tax Information

Understanding Tax Explanation Codes

Common Fields Used in This Chapter

Setting Up Tax Authorities

Setting Up Tax UDCs

Setting Up Tax Rules by Company

Setting Up AAIs for Taxes

Setting Up Tax Rate Areas

Setting Up Default Values for Taxes

Validating Tax ID Numbers

Assigning Tax Information to General Ledger Accounts

Setting Up the General Ledger Post Report Program to Update the Tax Information

Entering and Revising Tax Information on Orders and Transactions

Understanding the Tracking of Taxes by General Ledger Accounts

Understanding How the System Calculates Taxes on Foreign Amounts

Prerequisite

Common Fields in This Chapter

Entering Tax Information on Purchase Orders and Sales Orders

Entering Tax Information on Invoices and Vouchers

Entering Journal Entries with VAT

Revising Invoices and Vouchers with Taxes

Processing Batch Invoices and Vouchers with Taxes

Processing Store and Forward and Batch Journal Entries with VAT

Working with the Taxes Table

Understanding the Process to Update the Taxes Table

Adding Transactions in the Taxes Table

Purging Transactions in the Taxes Table

Updating the Tax Reconciliation Repository

Updating the Tax Reconciliation Repository

Reviewing the Tax Reconciliation Repository

Working With VAT Processing

Understanding VAT Terminology and Principles

Setting Up the Interface to Vertex Sales Tax Q Series

Understanding the Interface to Vertex Sales Tax Q Series

Understanding JD Edwards EnterpriseOne Tax Calculation Components

Understanding Databases Used by Vertex Sales Tax Q Series

Prerequisite

Setting Up Vertex Sales Tax Q Series

Setting Up AAIs for Vertex Sales Tax Q Series

Setting Up User-Defined Codes for Vertex Sales Tax Q Series

Processing Taxes for Stock and Nonstock Items

Defining Tax Information for Items

Working With GeoCodes and Address Book Records

Processing Vertex Sales Tax Q Series Tax Information

Printing Tax Information

Mapping Fields from Vertex Sales Tax Q Series System to JD Edwards EnterpriseOne Software

JD Edwards EnterpriseOne Accounts Payable

JD Edwards EnterpriseOne Accounts Receivable

JD Edwards EnterpriseOne Contract Billing and JD Edwards EnterpriseOne Service Billing and JD Edwards EnterpriseOne Service Management

JD Edwards EnterpriseOne Sales Order Management

JD Edwards EnterpriseOne Procurement

JD Edwards EnterpriseOne Tax Processing Reports

JD Edwards EnterpriseOne Tax Processing Reports: A to Z

JD Edwards EnterpriseOne Tax Processing Reports: Selected Reports