Define one reporting entity to hold your legal entity information

Define the VAT member state code for each country in the European Union

Define the member state of the European Union country for your legal entity

Define a tax type for your Inter-EU VAT tax codes

Define Inter-EU VAT tax codes

Define offset tax codes for the offset tax type

Define a supplier site whose address is in an EU member country

Enter an invoice with VAT and offset tax codes.

Post an invoice to Oracle General Ledger. Only posted invoices are included in this report.