Assign Polish VAT Transaction Types to Tax Codes

When you define tax codes in the Oracle Payables and Oracle Receivables, you must assign a VAT Transaction Type for each of the tax codes. You enter the transaction type in the VAT Transaction Type field in the Define Tax Code window in Oracle Receivables and the Define Tax Name window in Oracle Payables.

The value set for this field is seeded in FND_LOOKUP_VALUES as a special quickcode, JE_BE_VAT_TRANS_TYPE.

Define Export Tax Codes

When you define tax codes in the Oracle Payables and Oracle Receivables, you must define the tax code origin as one of the following:

I - Import

E - Export

D - Domestic

To assign a tax origin to a tax code, select the desired value from the list of values in the global flexfield in the Define Tax Code window in Oracle Receivables and the Define Tax Name window in Oracle Payables.

The value set for this global flexfield is seeded in FND_LOOKUP_VALUES as a special quickcode, JG_ZZ_TAX_ORIGIN.

Enable VAT Date on Transaction Forms

To capture the VAT date for your taxable transactions, you must enable the global flexfield in the transaction windows in Oracle Payables and Oracle Receivables. To enable this flexfield, set the profile option JG: Country Code to PL and the profile option JG: Product Code to JE for each responsibility that requires the VAT date.