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Column Headings (Periodic VAT Report)

In this column
Oracle General Ledger prints
Taxable Amount Box Number
The box number for the taxable amount.
Taxable Amount
The total net value for the transactions that are posted with the tax name associated with the current box.
Deduct-To Tax Box Number
The box number for the tax amount paid, as defined in Define Tax Names.
Deduct-To Tax
The tax paid, which is the total tax amount for the payables transactions that are posted with the tax name associated with the current box. The Deduct-To Tax also includes transactions posted directly in General Ledger using the same tax name.
Clear-To Tax Box Number
The box number for the tax amount received as defined in Define Tax Names.
Clear-To Tax
The total tax amount for the receivables transactions that are posted with the tax name associated with the current box. The Clear-To Tax also includes transactions posted directly in General Ledger using the same tax name.


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