NAME: Taiwanese Sales Return and Discount Report
SHORT CODE: ZXTWRSRD
MODULE: Oracle E-Business Tax

Description: Taiwanese Sales Return and Discount 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
• GL Date From : GL Date From
• GL Date To : GL Date To
• Transaction Date From : Transaction Date From
• Transaction Date To : Transaction Date To
• Original Number From : Original Number From
• Original Number To : Original Number To
• Customer Name : Customer Name
• 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: Taiwanese Input VAT Report
SHORT CODE: ZXTWPVAT
MODULE: Oracle E-Business Tax

Description: Taiwanese Input VAT 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
• Start Accounting Period : Start Accounting Period
• End Accounting Period : End Accounting Period
• Start GL Date : Start GL Date
• End GL Date : End GL Date
• Start Invoice Date : Start Invoice Date
• End Invoice Date : End Invoice Date
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• Accounting Status : Accounting Status
• P_INCLUDE_AP_STD_TRX_CLASS : P_INCLUDE_AP_STD_TRX_CLASS
• P_INCLUDE_AP_DM_TRX_CLASS : P_INCLUDE_AP_DM_TRX_CLASS
• P_INCLUDE_AP_CM_TRX_CLASS : P_INCLUDE_AP_CM_TRX_CLASS
• P_INCLUDE_AP_PREP_TRX_CLASS : P_INCLUDE_AP_PREP_TRX_CLASS
• P_INCLUDE_AP_MIX_TRX_CLASS : P_INCLUDE_AP_MIX_TRX_CLASS
• P_INCLUDE_AP_EXP_TRX_CLASS : P_INCLUDE_AP_EXP_TRX_CLASS
• P_INCLUDE_AP_INT_TRX_C

NAME: Taiwanese Payables Sales/Purchase Return and Discount Certificate
SHORT CODE: ZXTWPSPC
MODULE: Oracle E-Business Tax

Description: Taiwanese Payables Sales/Purchase Return and Discount Certificate
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
• Document Sub Type : Document Sub Type
• Credit/Debit Memo Number From : Credit/Debit Memo Number From
• Credit/Debit Memo Number To : Credit/Debit Memo Number To
• GUI Number From : GUI Number From
• GUI Number To : GUI Number To
• Credit/Debit Memo Date From : Credit/Debit Memo Date From
• Credit/Debit Memo Date To : Credit/Debit Memo Date To
• Batch Name : Batch Name
• Batch Date From : Batch Date From
• Batch Date To : Batch Date To
• Reprint : Reprint
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• Accounting Status : Accounting Status
• P_INCLUDE_AP_STD_TRX_CLASS : P_INCLUDE_AP_STD_TRX_CLASS
• P_INCLUDE_AP_DM_TRX_CLASS : P_INCLUDE_AP_DM_TRX_CLASS
• P_INCLUDE_AP_CM_TRX_CLAS