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
--Tax rate and account query
SELECT rb.tax_regime_code,
rb.tax,
rb.rate_type_code,
rb.percentage_rate,
rb.last_update_date,
za.last_update_date,
rb.tax_rate_code,
rb.rate_type_code,
rb.percentage_rate,
rb.recovery_type_code,
za.tax_account_ccid,
za.tax_account_entity_id,
za.tax_account_id,
gcc.concatenated_segments,
za.internal_organization_id,
za.ledger_id,
za.tax_account_ccid,
za.non_rec_account_ccid,
za.tax_account_entity_code,
za.interim_tax_ccid,
za.adj_ccid,
za.edisc_ccid,
za.unedisc_ccid,
za.finchrg_ccid,
za.adj_non_rec_tax_ccid,
za.edisc_non_rec_tax_ccid,
za.unedisc_non_rec_tax_ccid,
za.finchrg_non_rec_tax_ccid,
hrou.name,
za.object_version_number,
gl.name AS ledger_name,
gl.chart_of_accounts_id,
fifs.id_flex_structure_code
FROM zx_accounts za,
hr_operating_units hrou,
gl_ledgers gl,
fnd_id_flex_structures fifs,
zx_rates_b rb,
gl_code_combinations_kfv gcc
WHERE za.internal_organization_id = hrou.organization_id
AND gl.ledger_id = za.ledger_id
AND fifs.application_id = 101
AND fifs.id_flex_code = 'GL#'
AND fifs.id_flex_num = gl.chart_of_accounts_id
AND hrou.name = '<your operating unit>'
AND rb.tax_rate_code = '<your tax rate code>'
AND za.tax_account_entity_code = 'RATES'
AND za.tax_account_entity_id = rb.tax_rate_id
AND za.tax_account_ccid = gcc.code_combination_id(+)
ORDER BY za.last_update_date DESC;
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