In this column
| Oracle Payables prints
|
No Seq
| A consecutive number for each supplier in the report.
|
Vendor Name
| Name of the supplier.
|
VAT Registration Number
| VAT Registration Number from the site defined as the tax reporting site.
|
Num Inv's
| Total number of invoices posted to General Ledger in the year that you
selected.
|
Vendor address
| Supplier's address from the site defined as the tax reporting site.
|
Taxable amount
| Total taxable amount of taxable invoices.
|
Tax amount
| Total tax amount of taxable invoices.
|
Exempt amount
| Total invoice amounts for all invoices with a tax type of Exempt VAT.
|
Non taxable amount
| Total invoice amount of all non-taxable invoices.
|
Total
| Total amount of the invoices.
|
