Assign Czech VAT Return Lines to Tax Codes

When you define tax codes in Oracle Payables and Oracle Receivables, you must assign a VAT Return Line Number to each of the tax codes. You enter the line number of the Czech Tax Return in the VAT Transaction Type field in the Define Tax Code window in Oracle Receivables and the Define Tax Name window in Oracle Payables.

Define Import Tax Codes

You must define the tax code type as one of the following:

I - Import

E - Export

D - Domestic

To assign a tax type to a tax code, select the desired value from the list of values in the global flexfield in the Define Tax Code windows in both Oracle Receivables and Oracle Payables.

The value set for this global flexfield must be created and the value is seeded in FND_LOOKUPS as a special quickcode, JG_ZZ_TAX_ORIGIN.

Define Export Tax Codes

You must define the tax code origin as one of the following:

I - Import

E - Export

D - Domestic

To assign a tax origin value to a tax code, select the value that you want from the list of values in the global flexfield in the Define Tax Code window in Oracle Receivables and the Define Tax Name window in Oracle Payables.

The value set for this global flexfield is seeded in FND_LOOKUP_VALUES as a special quickcode, JG_ZZ_TAX_ORIGIN.