Argentine Receivables VAT Sales Report



 

NAME: Argentine Receivables VAT Sales Report
SHORT CODE: ZXZZTVSR
MODULE: Oracle E-Business Tax

Description: VAT Sales Report
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
  • Company Name : Legal Entity for given Ledger
  • From Date : Transaction Start Date
  • To Date : Transaction End Date
  • P_TAX_REGIME : Tax Regime Code
  • VAT : VAT Tax Category
  • VAT Incremental : VAT Incremental Tax Category
  • VAT Perception : VAT Perception Tax Category
  • Report Name : Report/Template Name
  • P_REGISTER_TYPE : P_REGISTER_TYPE
  • P_PRODUCT : P_PRODUCT
  • P_INCLUDE_AR_INV_TRX_CLASS : P_INCLUDE_AR_INV_TRX_CLASS
  • P_INCLUDE_AR_APPL_TRX_CLASS : P_INCLUDE_AR_APPL_TRX_CLASS
  • P_INCLUDE_AR_ADJ_TRX_CLASS : P_INCLUDE_AR_ADJ_TRX_CLASS
  • P_INCLUDE_AR_MISC_TRX_CLASS : P_INCLUDE_AR_MISC_TRX_CLASS
  • P_INCLUDE_AR_BR_TRX_CLASS : P_INCLUDE_AR_BR_TRX_CLASS

 

Leave a reply

Your email address will not be published. Required fields are marked *