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Overview (VAT Summary Report)

Use the VAT Summary report to print a summary of the taxable amount and VAT amount by tax code for each VAT type and VAT register for the period that you select. You can print the VAT Summary report from the Italian Localizations responsibility for transactions in both Oracle Payables and Oracle Receivables.

Use the Run Reports window in Italian Localizations to run the VAT Summary report. See Running Reports and Listings for more information.

The VAT Summary report is only available if the final VAT Registers are printed in the subledgers. The report covers the period range from the first period since the last final summary report was printed up to the period that you selected in the report parameters.

The VAT Summary report prints a grand total of all sales and purchases VAT amounts, together with any manual adjustments and credit balances from the previous report, to give a net amount of VAT to be paid.

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