JD Edwards EnterpriseOne Tax Processing Reports: A to Z

This table lists the tax processing reports, sorted alphanumerically by report ID. If more than three reports apply to one country, the reports are listed in a separate table by country.

Report ID and Report Name	Description	Navigation
R0018P Tax/Detail Summary	Use this program to list transaction details from the Taxes (F0018) table and provide totals for each tax rate/area for each document type by company. You can also use the BIP solution to run the Tax/Detail Summary Report with alternate tax area functionality. See Generating Generic VAT Reports	Tax Processing and Reporting (G0021), Tax Detail/Summary.
R0018P1 Tax Summary Report/Use VAT	Use this program to print totals only for each tax area and tax rate for each company. You can also use the BIP solution to run the Tax Summary Report/Use VAT with alternate tax area functionality. See Generating Generic VAT Reports	Tax Processing and Reporting (G0021), Tax Summary Report/Use VAT.
R0018P2 Sales Tax	Use this program to print the transaction details from the F0018 table and provide totals for each tax rate/area for each document type by company.	Tax Processing and Reporting (G0021), Sales Tax.
R0018P7 VAT Exception Report by Tax Area	Use this report to identify the transactions on which the tax amount entered by the user differs from the system-calculated tax amount. The report displays each amount, the amount variance, and the variance percent.	Tax Processing and Reporting menu (G0021), VAT Exception Report by Tax Area
R0018P8 GST/PST Tax	Use this program to print GST/PST tax amount for each tax authority. The report lists GST and PST and subdivides PST into seller-assessed PST and self-assessed PST.	Tax Processing and Reporting (G0021), GST/PST Tax
R0018R01 Report on Reconciled Taxes by Account ID	Use this program to print each transaction (totaled by document number) by account ID from the F0018R table. The system does not provide totals on the report.	Global Tax Reconciliation menu (G00217), Report on Reconciled Taxes by Account ID.
R0018R02 Report on Reconciled Taxes by Tax Rate Area	Use this program to print each transaction (totaled by document number) by tax rate/area from the F0018R table. The system does not provide totals on the report.	Global Tax Reconciliation menu (G00217), Report on Reconciled Taxes by Tax Rate Area.
R00320 VAT Journals	Use this program to print the VAT amounts by revenue and expense account for reconciliation purposes.	Tax Processing and Reporting (G0021), VAT Journals.