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In this heading
| Oracle Payables prints
|
Seq Number
| A sequence number generated during the report execution. The sequence numbers
start at 1 for the first invoice of the calendar year that the start date
parameter falls in. If the date entered in the start date parameter does not
coincide with the beginning of the year, the report counts the number of (qualifying)
invoices between January first and the start date and prints the first invoice
on the report starting with that number plus 1.
|
Document Seq/Num
| The name of the sequence and the unique sequence number allocated to the
invoice, separated by a slash, if you have chosen to use document sequences.
|
Invoice Date
| The invoice date for the invoice.
|
Fiscal Number
| The fiscal code (N.I.F.) of the supplier.
|
Tax Code
| The offset tax code used on the invoice.
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Net Amount
| The invoice amount net of tax.
|
Tax Rate
| The tax rate for the offset tax code that is associated with the invoice with
the sign reversed. For example, for an offset tax rate of -16.00, the report
displays 16.00.
|
Tax Amount
| The offset tax amount for the invoice and offset tax code with the sign
reversed. For example, for an offset tax amount of -160.000 the report displays
160.000.
|
Gross Amount
| The total of net amount and tax amount.
|
In this heading
| Oracle Payables prints
|
VAT Code
| The offset tax code.
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Description
| Description of the offset tax code.
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Net Amount
| The total of net amounts for the invoices with this offset tax code.
|
Tax Rate
| The tax rate of the offset tax code with the sign reversed.
|
Tax Amount
| The total of the offset tax amounts with the sign reversed.
|
Total
| The total of net amount and tax amount.
|
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