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In this column
| Oracle Receivables prints
|
Sheets
| The number of invoices. Monthly issued customers are counted by one month.
|
Net Supply Amount
| The aggregate supply amount of type Item
|
Special Excise Tax and etc.
| The aggregate special excise tax and etc., which is indicated by type Tax
except VAT
|
Sub-total
| The summation of Net Supply Amount and Special Excise Tax and etc.
|
VAT
| The aggregate VAT by groups
|
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