VAT Paid Report
Use the VAT Paid report to gather and report information about VAT that is
charged on invoices entered in Oracle Payables. The VAT Paid report is required by
Spanish legislation for VAT. Oracle Payables displays invoices that are
accounted for with VAT for the balancing segment value that you have chosen. The VAT
Paid report consists of two parts: a detailed section, organized by invoice
date and number, with totals at the end of the section; and a summary by tax,
organized by Tax Code, with totals at the end of the report.
If you want to use the balancing segment parameter to distinguish between
groups of invoices, you should not enter documents such as invoices and credit
memos with accounting information that relates to multiple balancing segment values.
Use the Run Reports window to run the VAT Paid report.
Prerequisites
Classification Parameters
Report Parameters
Report Headings
Column Headings
Row Headings
Column Headings for Summary Report
