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Prerequisites (VAT Paid Report)

Before you can run the VAT Paid report, you must:

spn90000.gif Define a tax type for your VAT tax codes.

spn90000.gif Define VAT tax codes.

spn90000.gif Enter an invoice with VAT

spn90000.gif Post an invoice to Oracle General Ledger. Only posted invoices are included in the VAT Paid report.


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