E-Business suite tax rates and accounts query
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E-Business suite tax rates and accounts query
EBTax tax rate details
Oracle apps tax tables
Oracle apps r12 tax rates tables
E-Business suite tax rates and GL accounts
SQL Querysql
1--Tax rate and account query
2
3 SELECT rb.tax_regime_code,
4 rb.tax,
5 rb.rate_type_code,
6 rb.percentage_rate,
7 rb.last_update_date,
8 za.last_update_date,
9 rb.tax_rate_code,
10 rb.rate_type_code,
11 rb.percentage_rate,
12 rb.recovery_type_code,
13 za.tax_account_ccid,
14 za.tax_account_entity_id,
15 za.tax_account_id,
16 gcc.concatenated_segments,
17 za.internal_organization_id,
18 za.ledger_id,
19 za.tax_account_ccid,
20 za.non_rec_account_ccid,
21 za.tax_account_entity_code,
22 za.interim_tax_ccid,
23 za.adj_ccid,
24 za.edisc_ccid,
25 za.unedisc_ccid,
26 za.finchrg_ccid,
27 za.adj_non_rec_tax_ccid,
28 za.edisc_non_rec_tax_ccid,
29 za.unedisc_non_rec_tax_ccid,
30 za.finchrg_non_rec_tax_ccid,
31 hrou.name,
32 za.object_version_number,
33 gl.name AS ledger_name,
34 gl.chart_of_accounts_id,
35 fifs.id_flex_structure_code
36 FROM zx_accounts za,
37 hr_operating_units hrou,
38 gl_ledgers gl,
39 fnd_id_flex_structures fifs,
40 zx_rates_b rb,
41 gl_code_combinations_kfv gcc
42 WHERE za.internal_organization_id = hrou.organization_id
43 AND gl.ledger_id = za.ledger_id
44 AND fifs.application_id = 101
45 AND fifs.id_flex_code = 'GL#'
46 AND fifs.id_flex_num = gl.chart_of_accounts_id
47 AND hrou.name = '<your operating unit>'
48 AND rb.tax_rate_code = '<your tax rate code>'
49 AND za.tax_account_entity_code = 'RATES'
50 AND za.tax_account_entity_id = rb.tax_rate_id
51 AND za.tax_account_ccid = gcc.code_combination_id(+)
52ORDER BY za.last_update_date DESC;