In this column
| Oracle General Ledger prints
|
VAT Return Line Number
| The VAT Return Line Number of the Czech VAT return. The VAT Return Line Number
can be assigned to various tax codes in the Define Tax Codes window in
Receivables and the Define Tax Names window in Payables. The report groups all tax
codes assigned the same line number.
|
VAT Return Line Description
| The VAT Return Line Description of the Czech VAT return. The VAT Return Line
Number can be assigned to various tax codes in the Define Tax Codes window in
Receivables and the Define Tax Names window in Payables. You can define VAT
Return Line descriptions in the Define Special QuickCodes window of the Applications
Developer responsibility. The QuickCode type is JEBE_VAT_TRANSACTION_TYPE.
|
Taxable Amount
| The sum of the taxable amounts for all transactions with tax codes assigned to
the related VAT Return Line Number. The Taxable Amount should tie to the total
of the detail section for the same tax codes.
|
Tax Amount
| The tax amounts for all transactions with tax codes assigned to the related
VAT Return Line Number. The Tax Amount should tie to the total of the detail
section for the same tax codes.
|
