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Tax Register

 

NAME: Tax Register
SHORT CODE: ZXXSTVRR
MODULE: Oracle E-Business Tax

Description: Tax Register
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
  • Register Type : Register Type
  • Order By Tax Register : Order By Tax Register
  • Summarization : Summarization
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Tax Regime Code : Tax Regime Code
  • Tax : Tax
  • Tax Jurisdiction : Tax Jurisdiction
  • Tax Status Code : Tax Status Code
  • Tax Code Low : Tax Code Low
  • Tax Code High : Tax Code High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Exemption Status : Exemption Status
  • Accounting Status : Accounting Status
  • Show Functional Amounts : Show Functional Amounts
  • Include Invoices : Include Invoices
  • Include Applications : Include Applicat

 

Tax Exempt Customer Report

 

NAME: Tax Exempt Customer Report
SHORT CODE: ZXXSTTEC
MODULE: Oracle E-Business Tax

Description: Tax Exempt Customer 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
  • Order By : Order by options for ZXXSTTEC report
  • Tax Regimes : Tax Regimes
  • Exemption Status : Exemption Status
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name
  • Tax Code Low : Low range of tax code
  • Tax Code High : High range of tax code
  • Creation Date Low : Creation Date Low
  • Creation Date High : Creation Date High
  • State Low : Low range of State
  • State High : High range of State

 

U.S. Sales Tax Report

 

NAME: U.S. Sales Tax Report
SHORT CODE: ZXXSTR
MODULE: Oracle E-Business Tax

Description: Sales Tax Report for use in U.S
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 (Not Displayed)
  • Transaction Date Low : Low Range of Transaction Date
  • Transaction Date High : High Range of Transaction Date
  • GL Date Low : Low Range of GL Date
  • GL Date High : High Range of GL Date
  • State Low : State Low
  • State High : State High
  • Currency Low : Low range of Currency
  • Currency High : High Range of Currency
  • Exemption Status : Exemption Status
  • Sales Tax Accounts Low : Sales Tax Liability Accounts Low
  • Sales Tax Accounts High : Sales Tax Liability Accounts High
  • Show Children of Deposits : Show Children of Deposits
  • Detail Level : Level of detail displayed on report
  • Order By : Ordering for report
  • Transfer to GL : Transfer to GL
  • Show all Adjustments & Credits : Show each and every adjustment and credit memo for