RX-only: Korean VAT Tax Report Extract

 

NAME: RX-only: Korean VAT Tax Report Extract
SHORT CODE: RXZXPKEX
MODULE: Oracle E-Business Tax

Description: RX-only: Korean VAT Report Extract
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
  • Set of Books Currency : Ledger Currency
  • Register Type : Register Type
  • Summary Level : Summary Level
  • Source : Source
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Transaction Date From : Transaction Date From
  • Transaction Date To : Transaction Date To
  • VAT Transaction Type : VAT Transaction Type
  • Tax Type From : Tax Type From
  • Tax Type To : Tax Type To
  • Tax Regime Code : Tax Regime Code
  • Tax : Tax
  • Tax Jurisdiction Code : Tax Jurisdiction Code
  • Tax Status Code : Tax Status Code
  • Tax Code From : Tax Code From
  • Tax Code To : Tax Code To
  • Currency Code From : Currency Code From
  • Currency Code To : Currency Code To
  • Posting Status : Posting Status
  • AR Exemption Status : AR Exe

 

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