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Header Columns (Customer VAT Recapitulative Extract File)

In this heading
Oracle Receivables prints
000000
000000
Declarer's Fiscal Identification Number
The tax payer ID reporting entities.
Customer(C)
C.
Fiscal Year
The fiscal year, in CCYY format, for when the file is created.
1 or 2
1 If this is the first declaration.
2 If this is a substitute declaration.
V or F
V There are no detail records.
F There are detail records.
Date
The date the file is created, in dd-mm-yyyy format.
Tax Office Number
Tax office number, nnnn.


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