NAME: EMEA VAT: Spanish Modelo Extract
SHORT CODE: JEESMODELOEXT_XMLP
MODULE: Oracle European Localizations

Description: Spanish Modelo Extract
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
• P_MODELO : Modelo Name
• p_enable_source : p_enable_source
• P_SOURCE : Source
• p_enable_minvalue : Enable Minimum Amount field
• P_MIN_VALUE : Minimum Invoiced Amount
• P_REPORT_NAME : Calling Report

NAME: Spanish Withholding Tax Data Extract (Modelo 190)
SHORT CODE: JEESLSWH
MODULE: Oracle European Localizations

Description: Spanish Withholding Tax Data Extract (Modelo 190)
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Selection Criteria : Selection Criteria
• Summary : Summary
• Date From : Date From
• Date To : Date To
• Supplier : Supplier
• Concurrent Request ID : Concurrent Request ID
• Hard Copy Report : Hard Copy Report Submission
• Tax Type : Tax Type
• Legal Entity : Legal Entity
• Operating Unit : Operating Unit
• Reporting Site Operating Unit : Reporting Site Operating Unit

NAME: Spanish Withholding Tax Magnetic Format (Modelo 190)
SHORT CODE: JEESEWHT
MODULE: Oracle European Localizations

Description: Spanish Withholding Tax Magnetic Format (Modelo 190)
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
• Year : Year
• Medium : Medium
• Contact Name : Contact Name
• Contact Phone Num : Contact Phone Num
• Reference Number : Reference Number
• Previous Reference Number : Previous Reference Number