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| Source
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| This is the source ledger. Enter AP, AR, or GL.
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| VAT Trans. Type
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| Enter the VAT transaction type, for example, 101 or 102.
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| Financials Trans. Type
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Displays Financials Transaction Types/Classes based on the Source entered.
 For Oracle Payables, the standard transaction type is displayed, such as
Standard Invoice, Debit Memo, or Credit Memo.
For Oracle Receivables, the standard transaction class is displayed, such as
Invoice, Deposit, or Credit Memo.
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| Tax Name
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| Enter the Tax Name, for example VAT20.5, 20offset. Tax Names are displayed
based upon what you enter here.
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| Line Name
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| Enter the Line Type, either Tax or Taxable. This column is derived from the
Financials line type as follows:
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| Source
| Document Line Type
| VAT Rule Line Type
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| AP
| FREIGHT
| TAXABLE
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| AP
| ITEM
| TAXABLE
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| AP
| MISCELLANEOUS
| TAXABLE
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| AP
| TAX
| TAX
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| AR
| CB
| TAXABLE
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| AR
| CHARGES
| TAXABLE
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| AR
| FREIGHT
| TAXABLE
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| AR
| REVDM
| TAXABLE
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| AR
| TAX
| TAX
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| Box
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| Enter the box each amount should be allocated to (reported in), based on the
values of Source, Financials Trans. Type, VAT Trans Type, Tax Name, and Line
Type.
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| Sign
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| Enter the sign to use when allocating the amounts for a transaction. The
default is "+".
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| Rule
| Source
| VAT Trans. Type
| Financials Trans. Type
| Tax Name
| Line Type
| Box
| Sign
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| 1
| AR
| 101
| STANDARD
| VAT20.5-101
| TAXABLE
| 00
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| 2
| AR
| 102
| STANDARD
| VAT20.5-102
| TAXABLE
| 81
| -
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A standard AR ITEM (taxable) line of 100 BEF is allocated to VAT Box 00 as +100 BEF. If this line were later reversed, the amount on the line would be -100 BEF. This would be allocated to VAT Box 00 as -100 BEF.
For Rule 2:
A standard AR ITEM (taxable) line of 100 BEF is allocated to VAT Box 81 as -100 BEF. If this line were later reversed, the amount on the line would be -100 BEF. This would be allocated to VAT Box 81 as +100 BEF.
Start Date
Enter the date (DD-MON-YY) your VAT Reporting Rule should be activated. The default is the current date.
Warning: Changing this date could cause an error in the allocation process for transactions that already use this rule.
End Date
Enter the last date (DD-MON-YY) you want to activate your VAT Reporting Rule. If you do not specify an end date, then the VAT Reporting Rule is active indefinitely.
Warning: Changing this date could cause in an error in the allocation process for transactions that already use this rule.
Enabled
Use this field to enable or disable a VAT Reporting Rule. Uncheck this box to disable a VAT Reporting Rule even if the transaction date falls within the Start and End Dates.
The default is Yes (enabled).
Warning: Disabling a VAT Reporting Rule could cause an error in the allocation process for transactions that already use this rule.
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