Enter the earliest accounting date that you want to display the information from, such as invoices or credit memos. The start date defaults to January 1st of the current year.

End Date

Enter the latest accounting date that you want to display the information to. The end date defaults to today's date. The VAT Received report only displays information within a calendar year. If the Start Date and End Date belong to different years, the End Date will cut off at December 31st.

Tax Type

Enter the tax type that you want to report on. Oracle Receivables displays the tax types as options in a list of values. Oracle Receivables runs and prints invoices with an associated tax that belong to the type displayed.

Balancing Segment

Enter the balancing segment value that you want to display the information for.