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In this heading	Oracle Payables prints
Seq Number	A sequence number generated during the report execution. The sequence numbers start at 1 for the first invoice of the calendar year that the start date parameter falls in. If the date entered in the start date parameter does not coincide with the beginning of the year, the report counts the number of (qualifying) invoices between January first and the start date and prints the first invoice on the report starting with that number plus 1.
Document Seq/Num	The name of the sequence and the unique sequence number allocated to the invoice, separated by a slash, if you have chosen to use document sequences.
Invoice Date	The invoice date for the invoice.
Fiscal Number	The fiscal code (N.I.F.) of the supplier.
Tax Code	The offset tax code used on the invoice.
Net Amount	The invoice amount net of tax.
Tax Rate	The tax rate for the offset tax code that is associated with the invoice with the sign reversed. For example, for an offset tax rate of -16.00, the report displays 16.00.
Tax Amount	The offset tax amount for the invoice and offset tax code with the sign reversed. For example, for an offset tax amount of -160.000 the report displays 160.000.
Gross Amount	The total of net amount and tax amount.

Summary Section

In this heading	Oracle Payables prints
VAT Code	The offset tax code.
Description	Description of the offset tax code.
Net Amount	The total of net amounts for the invoices with this offset tax code.
Tax Rate	The tax rate of the offset tax code with the sign reversed.
Tax Amount	The total of the offset tax amounts with the sign reversed.
Total	The total of net amount and tax amount.