In this column
| Oracle Payables prints
|
Tax Invoice Date
| The tax invoice's date
|
Tax Invoice Number
| The number that you assigned to this tax invoice
|
Reference
| The invoice column name that you entered in the report parameter
|
Vendor Name
| The vendor's name who submitted the invoice
|
Invoice Description
| The description of the regular purchase invoice associated with this tax
invoice
|
Claimed VAT Base
Amount
| The sum of invoice distribution line amounts for claimable VAT tax names
|
Claimed VAT Amount
| The sum of tax distribution line amounts for claimable VAT tax names
|
Unclaimed VAT Base Amount
| The sum of invoice distribution line amounts for unclaimable VAT tax names
|
Unclaimed VAT Amount
| The sum of tax distribution line amounts for unclaimable VAT tax names
|
