In this column
| Oracle Receivables prints
|
No Seq
| A consecutive number for each customer in the report.
|
Customer Name
| Customer's name.
|
VAT Registration Number
| VAT Registration number for the customer.
|
Num Inv's
| Total number of invoices posted to General Ledger in the year selected.
|
Customer Address
| Address of the customer from the site defined as the legal site.
|
Taxable Amount
| Total taxable amount of taxable invoices.
|
Tax Amount
| Total tax amount of taxable invoices.
|
Exempt Amount
| Total invoice amounts of all invoices with a tax type of Exempt VAT.
|
Non taxable Amount
| Total invoice amount of all non-taxable invoices.
|
Total
| Total amount of the invoices.
|
