Running Generic VAT Reports

You access the Generic VAT Extractor program (R700001) from the country-specific menu for the country for which you generate the VAT information.

To run the program for South Korea, select South Korean Localization (G75K), Tax Processing (G75KTAX), South Korean VAT Reports.

See JD Edwards EnterpriseOne Applications Localizations for South Korea Implemenation Guide.

You select the appropriate version of the Generic VAT Extractor program to run various tax reports associated with those versions. You use the processing options in the Generic VAT Extraction program (R700001) to specify parameters to process records for the report that you run. This table lists the versions and the associated reports for the Generic VAT Extractor program:

Version	Report
XJDE0001	South Korean VAT Reports. This is the default version.
XJDE0002	Tax Detail Report (R0018P)
XJDE0003	Tax Summarized Report (R0018P1)
XJDE0004	Italy - IVA Report by Tax Area Code (R00400)
XJDE0005	Hungary - EU Transaction Summary Report (R74H1052) The system generates both detail and summary outputs of the EU Transaction Summary report.
XJDE0006	Hungary - EU Sales Report (R74H1051)
XJDE0007	Italy - IVA Report by Tax Area Code Reverse Sign (R00400)