|
|
|
|
|
|
|
|
| Previous | Next | Contents | Index | Glossary | Library |
| In this column
| Oracle Payables prints
|
| Tax Invoice Date
| The date for the tax invoice. If you have not entered a tax invoice date for
this invoice, this field is blank.
|
| Tax Invoice Number
| The number you assigned this tax invoice. If you have not entered a tax
invoice number for this invoice, this field is blank.
|
| Reference
| The invoice column name that you entered as a report parameter in the Input
Tax Summary report.
|
| Vendor Name
| The vendor's name who submitted the invoice.
|
| Invoice Description
| The description of the regular purchase invoice associated with this tax
invoice.
|
| VAT Code Description
| The tax name, such as VAT Goods or VAT Services. If there is more than one tax
name, Oracle Payables prints Multiple
|
| Last Payment Date
| The last date that a payment was generated for this invoice. You can use this
date to help determine if tax invoice information should be entered for this
invoice. For example, if a services invoice has not been paid, you probably are
not ready to record the tax invoice.
|
| Last Payment Delivered Date
| The last date that the vendor picked up a payment for this invoice. You can
use this date to help determine if tax invoice information should be entered for
this invoice. For example, if a services invoice has not been picked up, you
probably are not ready to record the tax invoice.
|
| P (Posted Status)
| The posted status of the selected tax invoices.
|
| 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.
|
| Previous | Next | Contents | Index | Glossary | Library |