In this heading
| Oracle Financials for Belgium prints
|
Seq
| Annual VAT summary sequence
|
Customer
| Annual VAT summary line's customer information (customer number, customer
name, and customer address)
|
VAT number
| VAT number of the customer's bill-to site use
|
Total amount
| Total amount; for example, the taxable sum amount and the tax amount of the
Annual VAT summary line
|
Taxable amount
| All transaction's taxable amount for the customer
|
Tax amount
| All transaction's tax amount for the customer
|
Class
| Transaction line's class
|
Document number
| Transaction line's invoice number
|
Type
| Transaction line's type
|
Doc. Date
| Transaction's invoice date
|
GL date
| Transaction line's GL date
|