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| In this column
| Oracle Receivables prints
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| Invoice Type
| A code that indicates the document type:
 21 = Purchase Triplicate or Computer Generated Uniform Invoice
22 = Other types of documents with Purchase Tax stated (including Duplicate
Cashier Generated Uniform Invoice)
23 = Triplicate Purchase Refund or Discount Resale doc
24 = Duplicate Purchase Refund or Discount Resale doc (including other types
of docs with tax stated)
25 = Triplicate Purchase Cashier Generated Uniform Invoice
31 = Sales Triplicate or Computer Generated Uniform Invoice
32 = Sales Duplicate or Duplicate Cashier Generated Uniform Invoice
33 = Triplicate Sales Refund or Discount Resale doc
34 = Duplicate Sales Refund or Discount Resale doc
35 = Sales Triplicate Cashier Generated Uniform Invoice
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| Tax Registration Number
| Your company's tax registration number
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| Record Number
| A sequential number for the current record
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| Year and Month
| Invoice year and month in Ming-Kuo date format
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| Purchaser's Uniform Number
| For Payables VAT, your company's Uniform Number; for Receivables VAT, the
customer's Uniform Number
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| Supplier's Uniform Number
| For Payables VAT, the supplier's Uniform Number; for Receivables VAT, your
company's Uniform Number
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| Uniform Invoice Word
| Uniform Invoice Word
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| Uniform Invoice Number
| Uniform Invoice number
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| Amount
| The invoice amount, less tax
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| Tax Code/VAT Code
| A code that indicates the tax status:
1 = Taxable 2 = Zero-rate tax 3 = Exempt 4 = Void |
| Tax
| The tax amount
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| Tax Deduction Code
| A code that indicates the type of tax deductible item (for Payables VAT only).
This column is blank if the item is not tax-deductible.
1 = Payables VAT deductible purchases and expenses 2 = Payables VAT deductible fixed assets |
| Blank
| This is a blank column in the report.
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| Wine/Cigarette
| A code that indicates if the invoice items are alcoholic beverages or tobacco
products:
B = Yes Null = No |
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