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EMEA VAT: Spanish Modelo Extract

 

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

 

Spanish Withholding Tax Data Extract (Modelo 190)

 

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

 

Spanish Withholding Tax Magnetic Format (Modelo 190)

 

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