Country Specific VAT Reporting
In many countries, the standard VAT reports described in this book will cover your VAT reporting requirements. However, you may wish to consult the following country-specific reports. Refer to the Oracle Applications Globalizations Reference Manuals for more information.
Belgian Reports
The following reports are part of the Oracle Applications Belgium Globalizations Reference Manual:
- Dual Language Invoice Registers
Chinese Reports
The following reports are part of the Oracle Applications Chinese Globalizations User's Guide:
Czech Republic Reports
The following reports are part of the Oracle Applications Czech Republic Globalizations User's Guide:
- Czech Tax Return Source Report
German Reports
The following reports are part of the Oracle Applications German Globalizations Reference Manual:
- VAT for On-Account Receipts Report
- Accounts Payable VAT Reconciliation Report
Hungarian Report
The following report is part of the Oracle Applications Hungarian Globalizations Reference Manual:
- Hungarian Sales VAT Register
Italian Reports
The following reports are part of the Oracle Applications Italian Globalizations Reference Manual:
- Payables/Receivables Monthly VAT Summary Reports
- VAT Register for Self Invoice
Korean Reports
The following reports are part of the Oracle Applications Korean Globalizations User's Guide:
- Aggregate Summary of Tax Invoices Issued
- Summary of Sales Invoices
- Summary of Account Receivable VAT
- Details of Document of Zero-Rated VAT - AR
Norwegian Reports
The following reports are part of the Oracle Applications Norwegian Globalizations Reference Manual:
Polish Report
The following report is part of the Oracle Applications Polish Globalizations Reference Manual:
- Polish Sales VAT Register
Portuguese Reports
The following reports are part of the Oracle Applications Portuguese Globalizations Reference Manual:
- Customer VAT Recapitulative Report
- Customer VAT Recapitulative Extract File
Spanish Reports
The following reports are part of the Oracle Applications Spanish Globalizations Reference Manual:
- Receivables VAT Compliance Report
Swiss Reports
The following report is part of the Oracle Applications Swiss Globalizations Reference Manual:
Taiwan Reports
The following reports are part of the Oracle Applications Taiwanese Globalizations User's Guide:
Thai Reports
The following reports are part of the Oracle Applications Thai Globalizations User's Guide:
- Output Tax Summary (non-invoice)
Localized Forms
In addition, the following form is provided as a German Globalization. Refer to the Oracle Applications German Globalizations Reference Manual for more information.
German Form
- VAT for On Account Receipts
See Also
Country-Specific Help
Implementing Value Added Tax
Calculating Tax