NAME: Spanish Output VAT Journal Report
SHORT CODE: JEESRRVR_XMLP
MODULE: Oracle European Localizations

Description: Spanish VAT Received 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 Period From
• P_PERIOD_TO : Tax Calendar Period To
• P_TAX_TYPE : Tax Type
• P_TAX_REGISTER_TYPE : Register Type
• P_CHART_OF_ACCOUNT_ID : Chart of Account Id
• P_BALANCING_SEGMENT : Balancing Segment
• P_SEQUENCE : Generate Sequence Number
• P_REPORT_NAME : Calling Report

NAME: Spanish Input VAT Journal Report
SHORT CODE: JEESRPVP_XMLP
MODULE: Oracle European Localizations

Description: Spanish Input VAT Journal 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 Period From
• P_PERIOD_TO : Tax Calendar Period To
• P_TAX_TYPE : Tax Type
• P_REGISTER_TYPE : Register Type
• P_CHART_OF_ACCOUNT_ID : Chart of Account Id
• P_BALANCING_SEGMENT : Balancing Segment
• P_START_INV_SEQUENCE : Start Invoice Sequence
• P_REPORT_NAME : Calling Report

NAME: Spanish Periodic Modelo Report
SHORT CODE: JEESPMOR_XMLP
MODULE: Oracle European Localizations

Description: Spanish Periodic Modelo 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_TAX_PERIOD : Tax Calendar Period From
• P_TAX_PERIOD_TO : Tax Calendar Period To
• P_MODELO : Modelo Name
• p_enable_driving_date : p_enable_driving_date
• P_DRIVING_DATE : Driving Date
• p_enable_source : p_enable_source
• P_SOURCE : Source
• p_enable_minvalue : Enable Minimum Amount field
• P_MIN_VALUE : Minimum Invoiced Amount
• p_enable_347 : Enable Modelo 347 only fields
• P_MIN_CASH_AMOUNT_VALUE : Minimum Cash Amount Received
• P_REPORT_NAME : Calling Report
• p_enable_reporting_site_ou : Enable Reporting Site Operating Unit
• Reporting Site Operating Unit : Reporting Site Operating Unit