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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


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