Customers with Invoices at 0 VAT and no VAT Registration Number



 

NAME: Customers with Invoices at 0 VAT and no VAT Registration Number
SHORT CODE: ZXXVATRV
MODULE: Oracle E-Business Tax

Description: Customers with Invoices at 0 VAT and no VAT Registration Number
Navigation: Oracle E-Business Tax Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Chart of Accounts ID : Chart of Accounts ID
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Transfer to GL : Transfer to GL

 

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