Sales Transaction Types Included in the Sales VAT Register XML File
The Sales VAT Register XML file includes these sales transactions: domestic transactions, intracommunity transactions, and export transactions.
If you have not correctly set up the alternate tax rate area in the Alternate Tax Rate/Area by Country program (P40082), the system cannot retrieve domestic transactions and does not include them in the XML file. The system prints a PDF file listing all the invoices that are not included in the XML file due to incomplete setup or invalid processing option values.
Void transactions are not included in the XML file.
The system identifies a domestic transaction when the country specified in the Alternate Tax Rate/Area by Country program (P40082) is the same as the country of the company in the Address Book program (P01012).
The system identifies an intracommunity transaction when the output tax is recovered by the input tax. For example, when the amount in the Tax Rate 2 field is 16 and the amount in the Tax Rate 3 field is -16 in the Taxes table (F0018), the transaction is an intracommunity transaction.
The system identifies an export transaction when the transaction is not a domestic or an intracommunity transaction.
Setting Up UDCs for Tax Processing
See also "Understanding Intracommunity VAT" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.
See also "Understanding Tax Rate Areas" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.