Oracle E-Business Tax Reporting Guide

Contents

Title and Copyright Information

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Preface

Tax Reporting Ledger

Tax Reporting Ledger Overview

Describing the Report Parameters

Using Register Types

Tax Reporting Ledger Column Descriptions

Customizing Output for the Report

Troubleshooting and Improving Performance

E-Business Tax Reports

Common Report Parameters

Customers with Invoices at 0 VAT and No VAT Registration

E-Business Tax Transactions Upgrade On Demand

Financial Tax Register

Intra-EU Audit Trail Report

Tax Partner Services Plug-In

Tax Received Report

Tax Reconciliation Report

Tax Reconciliation by Taxable Account Report

Tax Register Report

Tax Audit Trail Report

Tax-Only Open Invoices Report

VAT Exception Report

U.S. Sales Tax Report

EMEA VAT Reporting

Oracle Financials for Europe EMEA VAT Reporting

EMEA VAT Reports

Running the European Sales List (ESL) Report

Latin American and Asia/Pacific Tax Reporting

Oracle Financials for the Americas Tax Reporting

Oracle Financials for Asia/Pacific Tax Reporting