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Brazilian Accounting SPED DATA Extract Program

 

NAME: Brazilian Accounting SPED DATA Extract Program
SHORT CODE: JLBRASEB
MODULE: Oracle Latin America Localizations

Description: Brazilian Accounting SPED DATA Extract Program
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Accounting Type : Accounting Type
  • Legal Entity : Legal Entity
  • Chart Of Accounts : Chart Of Accounts
  • Ledger Id : Ledger Id
  • Establishment : Establishment
  • Special Situation : Special Situation
  • Special Situation Dummy : Special Situation Dummy
  • Special Situation Dummy1 : Special Situation Dummy1
  • Period Type : Period Type
  • Period Type Dummy : Period Type Dummy
  • Period Type Dummy1 : Period Type Dummy1
  • Period : Period
  • Adjustment Period : Adjustment Period
  • Special Situtation Indicator : Special Situtation Indicator
  • Special Situation Date From : Special Situation Date From
  • Special Situation Date To : Special Situation Date To
  • Bookkeeping Type : Bookkeeping Type
  • Bookkeeping Type Dummy : Bookkeeping Type Dummy
  • Bookkeeping Type Dummy1 : Bookkeeping Type Dummy1
  • Participant Type : Participant Type
  • Participant Type Dummy : Pa

 

Argentine Sales Flat File

 

NAME: Argentine Sales Flat File
SHORT CODE: JLARTSFF
MODULE: Oracle Latin America Localizations

Description: Argentine Sales Flat File By Legal Entity
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_REPORTING_LEVEL : Reporting Level
  • P_REPORTING_CONTEXT : Reporting Context
  • P_COMPANY_NAME : Company Name
  • P_FROM_DATE : Transaction Start Date
  • TO_DATE : Transaction End Date
  • P_TAX_REGIME : Tax Regime Code
  • VAT : VAT Tax Category
  • VATADDL : VAT Additional Tax Category
  • VATNOT : VAT Not Categorized Tax Category
  • VATNON : VAT Non Taxable Tax Category
  • VATPERC : VAT Perception Tax Category
  • MUN_TAX_REGIME : Municipal Tax Category Regime
  • PRO_TAX_REGIME : Provincial Tax Category Regime
  • EXCISE : Excise Tax Category

 

Argentine Receivables Perceptions Flat File

 

NAME: Argentine Receivables Perceptions Flat File
SHORT CODE: JLARTPFF
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables Perceptions Flat File By Legal Entity
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_reporting_level : Reporting Level
  • p_reprorting_context : Reporting Context
  • p_company_name : Company Name
  • Start Date : Start Date
  • End Date : End Date
  • P_TAX_REGIME : Tax Regime Code
  • VAT Perception : VAT Perception Tax Category