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VAT Overview (Receivables)

Oracle Financials for Korea's VAT lets you do the following:

kor90000.gif Run the General Ledger Interface window.

kor90000.gif Issue and maintain invoices for VAT tax purposes.

Before you run these reports, enter receivables activity and receipt information in globalization flexfields. See Entering Receivables Activity Information and Entering Receipt Information for more information.

The following reports are for VAT:

Aggregate Summary of Tax Invoices Issued Report

Tax Invoice Report

Summary of Sales Invoices Report

Summary of Account Receivable VAT Report

Sales Invoice Report

Tax Invoice List Report - Receivables

Details of the Document of Zero-rated VAT Report - Receivables

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