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Balancing Segment. Balancing segment of your account.
Currency. Your reporting currency.
Company. Balancing segment of your account for payment transactions.
Tax Type. Tax type for payment transactions.
Tax Rate. Tax rate applied to payment transactions.
Accounting Flexfield. Account for the tax name.
Invoice Amount. Total amount of the invoice. This amount includes any tax and freight.
Payment Amount. Payment amount for the reporting period.
Taxable Amount. Amount on which tax will be applied.
Accounting Date. GL Date for payment transactions. The payment date is the GL Date for a payment.
VAT Reconciliation Report (Oracle Receivables Tax Manual)
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