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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

 

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

 

Tax Reconciliation Report

 

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