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Import Tax Report

Use the Import Tax report to prepare a detail listing of all import invoices that you do not have an official import document for. You can enter and apply import documents to your import invoices through the global flexfield in the Oracle Payables Enter Invoice window. The report is run in the functional currency only.

You can use this report to:

cze90000.gif View all import transactions without a reference to an import document.

cze90000.gif Prepare your monthly VAT Return.

cze90000.gif Provide official backup and audit trail to the Czech VAT Return.

Prerequisites

Report Parameters

Column Headings


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