Understanding the Statement of VAT Payables

The statement of VAT payables consists of the details of the VAT that is payable to the government. You use the Statement of VAT Payables program (R75C0987) to generate the VAT payable information in the JD Edwards EnterpriseOne general ledger to the TXT, XML, and PDF files.

The Statement of VAT Payables program retrieves data from the Account master - Tag file - China Localization table (F75C091), Natural Account Set Up table (F75C006), China – Chart of Accounts Set Up table (F75C007), Report Items table (F75C003), and the Account Balances table (F0902).