The Journal Ledger report provides a review of all activity posted in Oracle General Ledger by the originating document. You can sort the Journal Ledger report either by General Ledger date or by the originating document. The Journal Ledger report presents values in the functional currency only.

Sales VAT Register Report

Sales VAT Register report prints all sales transactions that reference a VAT tax code that are posted in Oracle General Ledger for a given period.

The report is divided into two sections:

Detailed section - ordered by document sequence number

Summary section - ordered by tax code

Purchase VAT Register Report

The Purchase VAT Register report prints all purchase transactions that reference a VAT tax code and that are posted in Oracle General Ledger for a given period.

The report is divided into two sections:

Detailed section - ordered by document sequence number

Summary section - ordered by tax code

Date of Taxable Supply

Date of Taxable Supply lets you record the tax date of your VAT transactions in a special flexfield in both the Oracle Receivables Transactions window and the Oracle Payables Invoice window. The date that you enter in this field is used to control the following localized VAT reports for Poland:

Sales VAT Register

Purchase VAT Register

To activate the flexfield, update the profile option JG:Country with the value "PL" at the responsibility level.

Invoice Format Report

The Invoice Format report prints all of your Oracle Receivables documents for a given document type, document range, or customer. The format includes the tax date of the invoice, the statistical code for each item on the invoice, and a summary of taxable and tax amounts by tax rate in accordance with Polish statutory requirements.

Item Statistical Codes

Item Statistical Codes lets you assign government statistical codes to all of the items that you sell. You enter these codes in a special flexfield in the Oracle Receivables Define Items window and Define Memo Lines window. You can print this code on your invoice documents in the Invoice Format report.

You can also record the statistical code, as provided on your supplier invoices, for purchased items in a special flexfield in the Oracle Payables Enter Invoice window.

To activate these flexfields, update the profile option JG:Country Code with the value "PL" at the responsibility level.