In this column
| Oracle Receivables prints
|
Seq. Number
| The sequence number. This sequence number is unique for each year and is
produced while the report is run. If an invoice has more than one tax code, the
sequence number appears against the first tax code only.
|
Document Seq/num
| The internal name and sequence number associated with the invoice when the
invoice is created. If an invoice has more than one tax code, the document
sequence number appears against the first tax code only.
|
Invoice Date
| The transaction date of the document, such as an invoice or credit memo. If an
invoice has more than one tax code, this date appears against the first tax
code only.
|
Invoice Number
| The number of the invoice, such as the invoice number or credit memo. If an
invoice has more than one tax code, this number appears on the first tax code
only.
|
Customer Name
| The name of the customer. If an invoice has more than one tax code, the
customer name appears against the first tax code only.
|
Fiscal Number
| The customer's taxpayer ID. If an invoice has more than one tax code, the
fiscal number appears against the first tax code only.
|
Tax Code
| The tax code of the columns that follow.
|
Net Amount
| The sum total of the lines of the transactions. For example invoices or credit
memos, for the tax code in the previous column.
|
Tax Rate
| The VAT percentage for the tax code.
|
Tax Amount
| The sum total of taxes on the invoices with the tax code in the previous
column.
|
Gross Amount
| The sum of the net amount and the tax amount for each tax code.
|
