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

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

NAME: Tax Reconciliation Report
SHORT CODE: ZXXVATRN
MODULE: Oracle E-Business Tax

Description: Tax Reconciliation 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 : Company Name
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• Chart of Accounts ID : Chart of Accounts ID
• Tax Account Low : Tax Account Low
• Tax Account High : Tax Account High
• Transfer To GL : Transfer To GL
• Detail Level : Detail Level
• Payment Date : Payment Date
• Include Invoices : Include Invoices
• Include Applications : Include Applications
• Include Adjustments : Include Adjustments
• Include Miscellaneous receipts : Include Miscellaneous receipts
• Include Bills Receivables : Include Bills Receivables
• Include Accounting Segments : Include Accounting Segments
• Include Discounts : Include Discounts
• Report Name : Report Name
• Pr