Use the Application
Object Library Lookups window to maintain existing lookup codes and define
additional lookup codes for E-Business Tax lookup types.
Note: E-Business Tax does not perform
validation on updated or disabled lookups. If you want to disable, update, or
apply an end date to an E-Business Tax lookup type, please ensure that the
applicable values are not in use in the E-Business Tax setup.
ZX_INPUT_CLASSIFICATIONS and
ZX_OUTPUT_CLASSIFICATIONS
Use the
ZX_INPUT_CLASSIFICATIONS and ZX_OUTPUT_CLASSIFICATIONS lookup types to create
tax classification codes for use in tax determination.
Release 11i tax
codes and tax groups migrate to E-Business Tax as tax classification codes.
Payables and Purchasing tax codes migrate as tax classification codes under
ZX_INPUT_CLASSIFICATIONS. Receivables and Projects tax codes migrate as tax
classification codes under ZX_OUTPUT_CLASSIFICATIONS. You can set up additional
tax classification codes for use with a migrated tax data model or as an
additional determining factor in tax determination.
ZX_WEB_EXP_TAX_CLASSIFICATIONS
Use the
ZX_WEB_EXP_TAX_CLASSIFICATIONS lookup type to create tax classification codes
for use in tax determination for transactions originating from Internet
Expenses.
ZX_EXEMPTION_REASON_CODE
Use the
ZX_EXEMPTION_REASON_CODE lookup to create exemption reason lookup code for use
in tax exemptions. The exemption reason is a user-defined code that lets you
monitor the use of customer or product tax exemptions issued by the tax
authority and applied to specific transactions.
When you set up a tax
exemption, you can use the exemption reason to identify the reason for this
exemption or to monitor a customer's application for an exemption. At
transaction time, E-Business Tax only considers certain tax exemptions if the
exemption reason and certificate number entered on the transaction line match
the exemption definition.
ZX_JEBE_VAT_TRANS_TYPE
Use the
ZX_JEBE_VAT_TRANS_TYPE lookup type to create tax transaction types for use with
tax rate codes. You use transaction types when you set up a tax rate.
Tax rate transaction
types represent local tax authority codes both for reporting purposes and for
controlling which rates appear on an invoice. See: Setting Up Tax Rates, Oracle
E-Business Tax User Guide for more information.
ZX_REGISTRATIONS_REASON
Use the ZX_REGISTRATIONS_REASON
lookup type to create tax registration reason codes. You use registration
reason codes when you set up a tax registration to represent the reason for the
tax registration.
The tax registration
reason code is for tax reporting purposes only. See: Setting Up a Tax
Registration, Oracle E-Business Tax User Guide for more
information.
ZX_REGISTRATIONS_TYPE
Use the
ZX_REGISTRATIONS_TYPE lookup type to create tax registration type codes. You
use tax registration type codes when you set up a tax registration to organize
your tax registrations into categories.
E-Business Tax
provides these seeded tax registration types: CNPJ; CPF; CUIL; CUIT; DNI; NIT;
OTHERS; VAT. The tax registration types CPF, CNPJ, and OTHERS are used in tax
registration number validation for Brazil. All other seeded tax registration
types, and the tax registration types that you define, are for tax reporting
purposes only.
ZX_REGISTRATION_STATUS
Use the
ZX_REGISTRATION_STATUS lookup type to create tax registration status codes. You
use tax registration status codes as determining factors in tax rules.
E-Business Tax
provides these seeded tax registration types:
Lookup
Code |
Description |
Agent |
The company acts as a withholding agent for
the tax authority for the applicable tax. |
Registered |
The company is registered for the applicable
tax. |
Not Registered |
The company is not registered for the
applicable tax. |
ZX_TAX_TYPE_CATEGORY
Use the
ZX_TAX_TYPE_CATEGORY lookup type to create tax types. You use tax types when
you set up a tax.
You can use tax types
to classifies taxes for tax reporting purposes. See: Setting Up Taxes, Oracle
E-Business Tax User Guide for more information.
The
ZX_TAX_TYPE_CATEGORY lookup type contained these seeded tax types:
Lookup
Code |
Description |
Sales |
Direct taxes that are collected from the
consumer by the supplier and paid to the tax authority. |
VAT |
Value added or cascading taxes. |
Excise |
Taxes on the production and manufacture of
goods. |
Customs Duty |
Taxes charged on imported and exported
products. |
Environmental |
Taxes charged as a result of environmental
regulations. |
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