税务相关表关联示例
Following aresome SQL queries to tun to pull Oracle eBTax (Oracle eBusiness Tax) information directly from the tables.
a. Tax Regimes:ZX_REGIMES_B
b. Taxes:ZX_TAXES_B
c. Tax Status:ZX_STATUS_B
d. Tax Rates:ZX_RATES_B
e. TaxJurisdictions: ZX_JURISDICTIONS_B
f. Tax Rules:ZX_RULES_B
SELECT *
FROM zx_regimes_b
WHEREtax_regime_code = '&tax_regime_code';
SELECT *
FROM zx_taxes_b
WHEREDECODE('&tax_name',null,'xxx',tax) = nvl('&tax_name','xxx')
AND tax_regime_code= '&tax_regime_code';
SELECT *
FROM zx_status_b
WHERE tax ='&tax_name'
AND tax_regime_code= '&tax_regime_code';
SELECT *
FROM zx_rates_b
WHERE tax ='&tax_name'
AND tax_regime_code= '&tax_regime_code';
SELECT *
FROMzx_jurisdictions_b
WHERE DECODE('&tax_name',null,'xxx',tax)= nvl('&tax_name','xxx')
AND tax_regime_code= '&tax_regime_code';
SELECT *
FROM zx_rules_b
WHERE tax ='&tax_name'
AND tax_regime_code= '&tax_regime_code';
===================================================
-- TAX DETERMINING FACTORS--
Select
dftt.DET_FACTOR_TEMPL_NAME,
dft.DETERMINING_FACTOR_CLASS_CODE,
dft.DETERMINING_FACTOR_CQ_CODE,
dft.DETERMINING_FACTOR_CODE,
dft.REQUIRED_FLAG--,
from zx_det_factor_templ_dtl dft, zx_det_factor_templ_tl dftt
WHERE dft.DET_FACTOR_TEMPL_ID = dftt.DET_FACTOR_TEMPL_ID
dftt.DET_FACTOR_TEMPL_NAME,
dft.DETERMINING_FACTOR_CLASS_CODE,
dft.DETERMINING_FACTOR_CQ_CODE,
dft.DETERMINING_FACTOR_CODE,
dft.REQUIRED_FLAG--,
from zx_det_factor_templ_dtl dft, zx_det_factor_templ_tl dftt
WHERE dft.DET_FACTOR_TEMPL_ID = dftt.DET_FACTOR_TEMPL_ID
===================================================
-- TAX CONDITIONS --
Select
zxc.CONDITION_GROUP_CODE,
zxcg.DET_FACTOR_TEMPL_CODE,
zxc.DETERMINING_FACTOR_CLASS_CODE,
zxc.DETERMINING_FACTOR_CODE,
zxc.DETERMINING_FACTOR_CQ_CODE,
zxc.OPERATOR_CODE,
zxc.value_low
from zx_conditions zxc, zx_condition_groups_b zxcg
where OPERATOR_CODE <> 'Y'
and zxc.CONDITION_GROUP_CODE = zxcg.CONDITION_GROUP_CODE
AND ZXC.IGNORE_FLAG = 'N'
order by zxcg.det_factor_templ_code, zxc.CONDITION_GROUP_CODE, zxc.condition_group_code, zxc.determining_factor_class_code
zxc.CONDITION_GROUP_CODE,
zxcg.DET_FACTOR_TEMPL_CODE,
zxc.DETERMINING_FACTOR_CLASS_CODE,
zxc.DETERMINING_FACTOR_CODE,
zxc.DETERMINING_FACTOR_CQ_CODE,
zxc.OPERATOR_CODE,
zxc.value_low
from zx_conditions zxc, zx_condition_groups_b zxcg
where OPERATOR_CODE <> 'Y'
and zxc.CONDITION_GROUP_CODE = zxcg.CONDITION_GROUP_CODE
AND ZXC.IGNORE_FLAG = 'N'
order by zxcg.det_factor_templ_code, zxc.CONDITION_GROUP_CODE, zxc.condition_group_code, zxc.determining_factor_class_code
===================================================
-- EBTAX TRANSACTION TABLES --
Following are themain E-Business tax tables that will contain the transactioninformation that will have the tax details after tax is calculated.
a. ZX_LINES: Thistable will have the tax lines for associated with PO/Release schedules.
TRX_ID: TransactionID. This is linked to the
PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID:Transaction Line ID. This is linked to the
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
b.ZX_REC_NREC_DIST: This table will have the tax distributions for associatedwith PO/Release distributions.
TRX_ID: TransactionID. This is linked to the
PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID:Transaction Line ID. This is linked to the
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
TRX_LINE_DIST_ID:Transaction Line Distribution ID. This is linked to the
PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID
RECOVERABLE_FLAG:Recoverable Flag. If the distribution is recoverable then the flag will be setto Y and there will be values in the RECOVERY_TYPE_CODE and RECOVERY_RATE_CODE.
c.PO_REQ_DISTRIBUTIONS_ALL: This table will have the tax distributions forassociated with Requisition distribution.
RECOVERABLE_TAX:Recoverable tax amount
NONRECOVERABLE_TAX:Non Recoverable tax amount
d.ZX_LINES_DET_FACTORS: This table holds all the information of the tax linetransaction for both the requisitions as well as the purchase orders/releases.
TRX_ID: TransactionID. This is linked to the
PO_REQUISITION_HEADERS_ALL.REQUISITION_HEADER_ID/
PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID:Transaction Line ID. This is linked to the
PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID/
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
=============================================================
-- SQL FOR PARTY FISCAL CLASSIFICATION CODE --
SELECT HPP.PARTY_NAME,HP.PARTY_SITE_NAME ,HCA.*FROM ZX_PARTY_TAX_PROFILE ZP
,HZ_CODE_ASSIGNMENTS HCA
,HZ_PARTY_SITES HP
,HZ_PARTIES HPP
WHERE ZP.PARTY_TAX_PROFILE_ID = HCA.OWNER_TABLE_ID
--AND ZP.PARTY_ID = :PARTY_ID
AND HCA.OWNER_TABLE_NAME = 'ZX_PARTY_TAX_PROFILE'
AND HP.PARTY_SITE_ID = ZP.PARTY_ID
AND HPP.PARTY_ID= HP.PARTY_ID
AND HCA.CLASS_CODE IS NOT NULL
ORDER BY ZP.LAST_UPDATE_DATE DESC
SELECT HP.PARTY_ID, HP.PARTY_NAME, HPS.PARTY_SITE_ID, HPS.PARTY_SITE_NAME, ZP.PARTY_TAX_PROFILE_ID
FROM ZX_PARTY_TAX_PROFILE ZP,
HZ_PARTY_SITES HPS,
HZ_PARTIES HP,
HZ_CUST_ACCOUNTS_ALL CA
WHERE HP.PARTY_ID = HPS.PARTY_ID
AND HP.PARTY_ID = CA.PARTY_ID
AND HPS.PARTY_SITE_ID = ZP.PARTY_ID
AND CA.CUSTOMER_CLASS_CODE = 'WEB CUSTOMER'
AND UPPER(HP.PARTY_NAME) LIKE 'CAROLE%FINCK%'
AND EXISTS (
SELECT 1
FROM HZ_CODE_ASSIGNMENTS HCA
WHERE HCA.OWNER_TABLE_ID = ZP.PARTY_TAX_PROFILE_ID
AND HCA.OWNER_TABLE_NAME = 'ZX_PARTY_TAX_PROFILE'
AND HCA.CLASS_CODE IS NOT NULL)
ORDER BY ZP.LAST_UPDATE_DATE DESC;
=================================================================
-- BELOW QUERY RETRIEVES CUSTOMER ADDRESSES THAT DOESNT HAVE ANY GEOGRAPHY REFERENCE --
SELECT HCA.ACCOUNT_NUMBER,HCA.ACCOUNT_NAME
,HCS_SHIP.SITE_USE_CODE
,HL_SHIP.ADDRESS1 ADDRESS
,HL_SHIP.STATE STATE
,HL_SHIP.COUNTY COUNTY
,HL_SHIP.CITY CITY
,HL_SHIP.POSTAL_CODE
FROM HZ_CUST_SITE_USES_ALL HCS_SHIP
, HZ_CUST_ACCT_SITES_ALL HCA_SHIP
, HZ_CUST_ACCOUNTS HCA
, HZ_PARTY_SITES HPS_SHIP
, HZ_LOCATIONS HL_SHIP
WHERE HCA.CUST_ACCOUNT_ID=HCA_SHIP.CUST_ACCOUNT_ID(+)
AND HCS_SHIP.CUST_ACCT_SITE_ID(+) = HCA_SHIP.CUST_ACCT_SITE_ID
-- AND HCA.ACCOUNT_NUMBER='10001'
AND HCA_SHIP.PARTY_SITE_ID = HPS_SHIP.PARTY_SITE_ID
AND HPS_SHIP.LOCATION_ID = HL_SHIP.LOCATION_ID
AND HCA.STATUS='A'
AND HCS_SHIP.STATUS='A'
AND HCA_SHIP.STATUS='A'
AND HL_SHIP.COUNTRY='US'
AND NOT EXISTS (SELECT 1 FROM HZ_GEOGRAPHIES HG
WHERE HG.GEOGRAPHY_ELEMENT2_CODE=HL_SHIP.STATE
AND UPPER(HL_SHIP.COUNTY)=UPPER(HG.GEOGRAPHY_ELEMENT3_CODE)
AND UPPER(HL_SHIP.CITY)=UPPER(HG.GEOGRAPHY_ELEMENT4_CODE)
AND SYSDATE BETWEEN HG.START_DATE AND HG.END_DATE)
=================================================================
-- BELOW SQL QUERY RETRIEVES LIST OF JURISDICTIONS' FOR WHICH TAX RATES HAS BEEN DEFINED --
SELECT TAX,TAX_JURISDICTION_CODE,
GEOGRAPHY_ELEMENT2_CODE STATE_CODE,
GEOGRAPHY_ELEMENT3_CODE COUNTY_CODE,
GEOGRAPHY_ELEMENT4_CODE CITY_CODE
FROM ZX_JURISDICTIONS_B ZJ,
HZ_GEOGRAPHIES HG
WHERE
ZJ.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND SYSDATE BETWEEN ZJ.EFFECTIVE_FROM AND NVL(ZJ.EFFECTIVE_TO,'31-DEC-4999')
AND SYSDATE BETWEEN HG.START_DATE AND HG.END_DATE
AND ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND ZJ.TAX=HG.GEOGRAPHY_TYPE
AND NOT EXISTS (SELECT 1 FROM ZX_RATES_B ZR
WHERE
ZR.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND ZR.TAX_JURISDICTION_CODE=ZJ.TAX_JURISDICTION_CODE)
ORDER BY TAX,
TAX_JURISDICTION_CODE,
GEOGRAPHY_ELEMENT2_CODE ,
GEOGRAPHY_ELEMENT3_CODE,
GEOGRAPHY_ELEMENT4_CODE
========================================================================
-- BELOW QUERY RETRIEVES LIST OF GEOGRAPHY'S WITHOUT JURISDICTIONS--
SELECT * FROM(SELECT GEOGRAPHY_TYPE,
GEOGRAPHY_ELEMENT2_CODE STATE_CODE,
GEOGRAPHY_ELEMENT3_CODE COUNTY_CODE,
GEOGRAPHY_ELEMENT4_CODE CITY_CODE
FROM
HZ_GEOGRAPHIES HG
WHERE HG.GEOGRAPHY_TYPE='STATE'
AND SYSDATE BETWEEN HG.START_DATE AND HG.END_DATE
AND GEOGRAPHY_ELEMENT1_CODE='US'
AND NOT EXISTS (SELECT 1 FROM ZX_JURISDICTIONS_B ZJ
WHERE ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND ZJ.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND SYSDATE BETWEEN ZJ.EFFECTIVE_FROM AND NVL(ZJ.EFFECTIVE_TO,'31-DEC-4999')
AND ZJ.TAX=HG.GEOGRAPHY_TYPE)
UNION
SELECT GEOGRAPHY_TYPE,
GEOGRAPHY_ELEMENT2_CODE STATE_CODE,
GEOGRAPHY_ELEMENT3_CODE COUNTY_CODE,
GEOGRAPHY_ELEMENT4_CODE CITY_CODE
FROM
HZ_GEOGRAPHIES HG
WHERE HG.GEOGRAPHY_TYPE='COUNTY'
AND SYSDATE BETWEEN HG.START_DATE AND HG.END_DATE
AND GEOGRAPHY_ELEMENT1_CODE='US'
AND NOT EXISTS (SELECT 1 FROM ZX_JURISDICTIONS_B ZJ
WHERE ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND ZJ.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND SYSDATE BETWEEN ZJ.EFFECTIVE_FROM AND NVL(ZJ.EFFECTIVE_TO,'31-DEC-4999')
AND ZJ.TAX=HG.GEOGRAPHY_TYPE)
UNION
SELECT GEOGRAPHY_TYPE,
GEOGRAPHY_ELEMENT2_CODE STATE_CODE,
GEOGRAPHY_ELEMENT3_CODE COUNTY_CODE,
GEOGRAPHY_ELEMENT4_CODE CITY_CODE
FROM
HZ_GEOGRAPHIES HG
WHERE HG.GEOGRAPHY_TYPE='CITY'
AND SYSDATE BETWEEN HG.START_DATE AND HG.END_DATE
AND GEOGRAPHY_ELEMENT1_CODE='US'
AND NOT EXISTS (SELECT 1 FROM ZX_JURISDICTIONS_B ZJ
WHERE ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND ZJ.TAX_REGIME_CODE='_US_SALE_AND_USE_TAX'
AND SYSDATE BETWEEN ZJ.EFFECTIVE_FROM AND NVL(ZJ.EFFECTIVE_TO,'31-DEC-4999')
AND ZJ.TAX=HG.GEOGRAPHY_TYPE))
ORDER BY GEOGRAPHY_TYPE,STATE_CODE,
COUNTY_CODE,
CITY_CODE
===================================================================
-- TAX RULES AND CONDITIONS --
SELECT tax_regime_code
,tax
,DECODE(
rul.service_type_code
,'DET_TAX_STATUS'
,'Determine Tax Status'
,'DET_RECOVERY_RATE'
,'Determine Tax Rate'
,'DET_APPLICABLE_TAXES'
,'Determine Applicability'
,'DET_PLACE_OF_SUPPLY'
,'Determine Place of supply'
,'DET_TAX_RATE'
,'Determine Tax Rate'
)
rule
,rul.priority
,det_factor_templ_code factor_set
,res.priority
,condition_group_code
,alphanumeric_result
,NVL(ou.name, 'Global Configuration Owner') owner
FROM zx.zx_rules_b rul
,zx.zx_process_results res
,zx.zx_party_tax_profile pp
,hr_operating_units ou
WHERE rul.tax_rule_id = res.tax_rule_id
AND rul.content_owner_id = pp.party_tax_profile_id
AND pp.party_id = ou.organization_id(+)
ORDER BY rul.tax_regime_code
,rul.tax
,rul.service_type_code
,rul.priority
,res.priority
===================================================================
--SUPPLIER TAX REGISTRATION CREATION--
Use the below script to create Tax Registrations for suppliers - if you have defined any tax rule based on Tax RegistrationsDECLARE X_RETURN_STATUS VARCHAR2(1);
BEGIN
ZX_REGISTRATIONS_PKG.INSERT_ROW ( P_REQUEST_ID => NULL
,P_ATTRIBUTE1 => NULL
,P_ATTRIBUTE2 => NULL
,P_ATTRIBUTE3 => NULL
,P_ATTRIBUTE4 => NULL
,P_ATTRIBUTE5 => NULL
,P_ATTRIBUTE6 => NULL
,P_VALIDATION_RULE => NULL
,P_ROUNDING_RULE_CODE => 'UP'
,P_TAX_JURISDICTION_CODE => NULL
,P_SELF_ASSESS_FLAG => 'Y'
,P_REGISTRATION_STATUS_CODE => 'REGISTERED'
,P_REGISTRATION_SOURCE_CODE => 'IMPLICIT'
,P_REGISTRATION_REASON_CODE => NULL
,P_TAX => NULL
,P_TAX_REGIME_CODE => 'DAR'
,P_INCLUSIVE_TAX_FLAG => 'N'
,P_EFFECTIVE_FROM => TO_DATE('01-DEC-2007','DD-MON-YYYY')
,P_EFFECTIVE_TO => NULL
,P_REP_PARTY_TAX_NAME => NULL
,P_DEFAULT_REGISTRATION_FLAG => 'N'
,P_BANK_ACCOUNT_NUM => NULL
,P_RECORD_TYPE_CODE => NULL
,P_LEGAL_LOCATION_ID => NULL
,P_TAX_AUTHORITY_ID => NULL
,P_REP_TAX_AUTHORITY_ID => NULL
,P_COLL_TAX_AUTHORITY_ID => NULL
,P_REGISTRATION_TYPE_CODE => NULL
,P_REGISTRATION_NUMBER => NULL
,P_PARTY_TAX_PROFILE_ID => 812988
,P_LEGAL_REGISTRATION_ID => NULL
,P_BANK_ID => NULL
,P_BANK_BRANCH_ID => NULL
,P_ACCOUNT_SITE_ID => NULL
,P_ATTRIBUTE14 => NULL
,P_ATTRIBUTE15 => NULL
,P_ATTRIBUTE_CATEGORY => NULL
,P_PROGRAM_LOGIN_ID => NULL
,P_ACCOUNT_ID => NULL
,P_TAX_CLASSIFICATION_CODE => NULL
,P_ATTRIBUTE7 => NULL
,P_ATTRIBUTE8 => NULL
,P_ATTRIBUTE9 => NULL
,P_ATTRIBUTE10 => NULL
,P_ATTRIBUTE11 => NULL
,P_ATTRIBUTE12 => NULL
,P_ATTRIBUTE13 => NULL
,X_RETURN_STATUS => X_RETURN_STATUS
);
DBMS_OUTPUT.PUT_LINE('RETURN STATUS :' ||X_RETURN_STATUS);
COMMIT;
END;
================================================================
--EXCLUDE FREIGHT FROM DISCOUNT--
SELECT APS.VENDOR_NAME,APS.EXCLUDE_FREIGHT_FROM_DISCOUNT VEND_EXCD,
APSS.VENDOR_SITE_CODE,
APSS.EXCLUDE_FREIGHT_FROM_DISCOUNT SITE_EXCD
FROM APPS.AP_SUPPLIERS APS,
APPS.AP_SUPPLIER_SITES_ALL APSS
WHERE APS.VENDOR_ID = APSS.VENDOR_ID
AND APS.VENDOR_ID NOT IN (1, 2, 3)
AND APSS.EXCLUDE_FREIGHT_FROM_DISCOUNT IS NULL
AND APS.EXCLUDE_FREIGHT_FROM_DISCOUNT IS NULL
=================================================================
--Tax rates and the accounts associated to them--
SELECT rates.tax_regime_code regime
,rates.tax tax
,rates.tax_status_code status
,rates.tax_rate_code tax_rate
,rates.percentage_rate rate
,rates.default_rec_rate_code rec_rate
,rates.offset_tax_rate_code offset_rate
,ou.name org
,rate_acc.concatenated_segments ar_acc
,rec_acc.concatenated_segments ap_acc
FROM zx.zx_rates_b rates
,zx.zx_taxes_b tax
,zx.zx_accounts rate_zx_acc
,gl_code_combinations_kfv rate_acc
,zx.zx_rates_b rec
,zx.zx_accounts rec_zx_acc
,gl_code_combinations_kfv rec_acc
,hr_operating_units ou
WHERE 1 = 1
AND rates.tax = tax.tax
AND rates.default_rec_rate_code = rec.tax_rate_code
AND rates.rate_type_code = 'PERCENTAGE'
AND tax.tax_type_code <> 'OFFSET'
AND(rates.effective_to IS NULL
OR rates.effective_to >= TRUNC(SYSDATE))
AND rates.active_flag = 'Y'
AND rate_zx_acc.tax_account_entity_code(+) = 'RATES'
AND rate_zx_acc.tax_account_entity_id(+) = rates.tax_rate_id
AND rate_zx_acc.tax_account_ccid = rate_acc.code_combination_id(+)
AND rec_zx_acc.tax_account_entity_code = 'RATES'
AND rec_zx_acc.tax_account_entity_id = rec.tax_rate_id
AND rec_zx_acc.tax_account_ccid = rec_acc.code_combination_id
AND rate_zx_acc.internal_organization_id = ou.organization_id (+)
AND rec_zx_acc.internal_organization_id = NVL(rate_zx_acc.internal_organization_id, rec_zx_acc.internal_organization_id)
AND rates.tax <> 'DUMMY TAX'
UNION
SELECT rates.tax_regime_code regime
,rates.tax tax
,rates.tax_status_code status
,rates.tax_rate_code tax_rate
,rates.percentage_rate rate
,rates.default_rec_rate_code rec_rate
,rates.offset_tax_rate_code offset_rate
,ou.name org
,rate_acc.concatenated_segments ar_acc
,NULL ap_acc
FROM zx.zx_rates_b rates
,zx.zx_taxes_b tax
,zx.zx_accounts rate_zx_acc
,gl_code_combinations_kfv rate_acc
,hr_operating_units ou
WHERE 1 = 1
AND rates.tax = tax.tax
AND rates.rate_type_code = 'PERCENTAGE'
AND tax.tax_type_code <> 'OFFSET'
AND(rates.effective_to IS NULL
OR rates.effective_to >= TRUNC(SYSDATE))
AND rates.active_flag = 'Y'
AND rate_zx_acc.tax_account_entity_code(+) = 'RATES'
AND rate_zx_acc.tax_account_entity_id(+) = rates.tax_rate_id
AND rate_zx_acc.tax_account_ccid = rate_acc.code_combination_id(+)
AND rate_zx_acc.internal_organization_id = ou.organization_id (+)
AND rates.default_rec_rate_code IS NULL
AND rates.tax <> 'DUMMY TAX'
ORDER BY regime
,tax
,status
,tax_rate