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UK Reverse Charge Sales List Report

 

NAME: UK Reverse Charge Sales List Report
SHORT CODE: JEUKRSLR_XMLP
MODULE: Oracle European Localizations

Description: UK Reverse Charge Sales List Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Legal Entity : Legal Entity assigned to the security profile
  • Tax Registration Number : Tax Registration Numbers assigned to the primary legal establishment of the legal entity selected in the Legal Entity parameter
  • From Date : From Date in the format DD-MON-YYYY
  • To Date : To Date in the format DD-MON-YYYY

 

Portuguese Periodic VAT Report

 

NAME: Portuguese Periodic VAT Report
SHORT CODE: JEPTPVAT_XMLP
MODULE: Oracle European Localizations

Description: Portuguese Periodic VAT Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VAT_REP_ENTITY_ID : Reporting Identifier
  • P_PERIOD : Tax Calendar Year
  • P_BOX_FROM : VAT Report Box Low
  • P_BOX_TO : VAT Report Box High
  • P_LOCATION : Portuguese Tax Locations
  • P_REPORT_NAME : Calling Report

 

Portuguese Annual VAT Report

 

NAME: Portuguese Annual VAT Report
SHORT CODE: JEPTAVAT_XMLP
MODULE: Oracle European Localizations

Description: Portuguese Annual VAT Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VAT_REP_ENTITY_ID : Reporting Identifier
  • P_PERIOD : Tax Calendar Year
  • P_BOX_FROM : VAT Report Box Low
  • P_BOX_TO : VAT Report Box High
  • P_LOCATION : Portuguese Tax Locations
  • P_REPORT_NAME : Calling Report