In this row
| Oracle Payables prints
|
VAT Type
| VAT Type name for the summarized VAT amounts.
|
Register Name
| The name of the register that VAT balances refer to within each reported VAT
type.
|
Tax Name
| Tax code that the VAT balances are reported for.
|
Taxable Amount
| The total taxable amount of the transactions entered for each tax code for
each register name.
|
VAT Amount
| The total VAT amount of the transactions entered for each tax code for each
register name.
|
Total Amount
| The total taxable amount and total VAT amount for each tax code.
|
Total VAT on Sales
| Total VAT amount for all sales VAT types.
|
Variation on Sales
| Amount of the possible sales debit VAT variations. The value is entered in the
report parameters.
|
Total VAT on Purchases
| Total VAT amounts for all purchase VAT types.
|
Variation on Purchases
| Amount of the possible purchases credit VAT variations. The value is entered
in the report parameters.
|
Previous Period
VAT Credit
| Total credit VAT amount that results from the previous Summary VAT Report.
This amount will be carried over indefinitely until a period where it can be
offset against the tax liability.
|
Amount to Pay
| Amount to pay or credit amount (-) that results from the balances printed in
the report.
|
