This chapter contains these topics:
Before you generate Japanese consumption tax reports, verify the following:
Ensure that all transactions are in the Tax Work file (F0018) by setting the processing options for the post programs appropriately. For more information, see the chapter Chapter 21, "Posting for A/P, A/R, Purchase Orders, and Sales Orders".
Upload information to the Consumption Tax file (F00189). This file is necessary for all consumption tax reports. The Tax Work file (F0018) that is used for other VAT reports is insufficient because it does not include information at an account level. The Account Ledger file (F0911) is also insufficient because it does not contain tax information.
F00189 is a file that contains information from F0018 (transactions with tax explanation code, tax rate/area, tax authority, taxable amount, tax amount, non-taxable amount, and so on) and F0911 (transactions with account-level information).
For more information, see the chapter Chapter 27, "Japanese Consumption Tax Activities".
Correct any errors listed on the Consumption Tax Workfile Edit report with the Direct Workfile Adjustment screen. For more information, see the chapter Chapter 27, "Japanese Consumption Tax Activities".
From the Master Directory (G), choose World Writer Reporting
From the World Writer menu (G82), choose General Ledger
JD Edwards World does not provide these reports. Because the government does not require standard information from companies and requirements can differ widely, you must create the reports from the specifications that the government sends to you. JD Edwards World recommends that you use World Writer and the F00189 file to generate reports. For more information, see the JD Edwards World World Writer Guide
Create the report using the F00189 file and the appropriate fields.