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