Report Parameters (Sales VAT Register Report)


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Report Parameters (Sales VAT Register Report)

Run the Sales VAT Register report from the Standard Submit Requests window. Enter the following parameters to specify desired reporting options.

Report Type

Select one of the following report types:

Final. Select a final report only when you have closed your reporting period and are certain that you have recorded all transactions. The final report marks all selected transactions as being reported on the Sales VAT register so that they cannot be reported again. After you run a final report, you cannot modify the marked transactions. You cannot run a final report for the same date range more than once.

Preliminary. Select a preliminary report for all daily and non-final reporting requirements.

Reprint. You may need to reprint a previously requested final version of the report to provide audit support. The reprint matches the original Final Version.

Start Date

Select the starting tax date for the information that you want to include in the report.

End Date

Select the ending tax date for the information that you want to include in the report.

Tax Type

Select the type of tax that you want to report on. Tax types are defined as quickcodes within Oracle Receivables.

Balancing Segment

Select the balancing segment that you want to run the report for.

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