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Customer VAT Recapitulative Report

Use the Customer VAT Recapitulative report to provide predefined information to fiscal authorities in a paper format. The report contains information about Portuguese third parties that transactions, inclusive of Value Added Tax, are made with for values greater than a specified amount.

The report only includes transactions posted through Oracle Receivables. It does not include transactions posted directly to General Ledger.

For information on producing the report in an electronic file format, see Customer VAT Recapitulative Extract File.

Prerequisites

Report Parameters

Report Headings

Report Details

Report Totals

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