NAME: Use Tax Liability Report
SHORT CODE: ZXXINUTR
MODULE: Oracle E-Business Tax

Description: Use Tax Liability 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_context :
• Currency Code : Currency Code
• Report Date Basis : Report Date Basis
• Invoice Status : Invoice Status
• Report Ordered By :
• Start Date : Start Date
• End Date : End Date
• Tax Name : Tax Name
• Summarize : Summarize
• SOB : Ledger ID

NAME: European Sales Listing
SHORT CODE: ZXXEUSL
MODULE: Oracle E-Business Tax

Description: European Sales Listing
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:

• Trader Vat No : Trader Vat No
• Detail/Summary/Both : Detail/Summary/Both
• Tax Invoice Date From : Tax Invoice Date From
• Tax Invoice Date To : Tax Invoice Date To
• Default for Tax Date (if Null) : Default for Tax Date (if Null)
• Site Reported : Site Reported
• Show Out of Period Adjustments : Show Out of Period Adjustments
• Include Discounts : Include Discounts
• Rounding Rule : Rounding Rule
• Minimum Accountable Unit : Minimum Accountable Unit
• Tax Reporting Type : Tax Reporting Type
• Reporting Code-Intra EU Goods : Reporting Code-Intra EU Goods
• Reporting Code-Intra EU Svc : Reporting Code-Intra EU Svc
• Reporting Code-Additional 1 : Reporting Code-Additional 1
• Reporting Code-Additional 2 : Reporting Code-Additional 2

NAME: Tax Received Report
SHORT CODE: ZXXCDE
MODULE: Oracle E-Business Tax

Description: Tax Received 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:

• Request Id : Request Id
• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Company Name : Company Name
• Order By Tax Received : Order By Tax Received
• State : State
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• 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
• Product : Product