The Self Invoice report displays the information that would be displayed on the VAT Received report (IVA Recapulativa) if you created the corresponding self invoices in Oracle Receivables. You can use this report as a guide to create the self invoices in Oracle Receivables or you can simply include this report along with the standard VAT Received report that you send to tax authorities.

As with the VAT Paid report (IVA Soportado) and VAT Received report, the Self Invoice report has an invoice detail section, followed by a summary of the invoices grouped by tax code.

Submit this report from the Submit Requests window.