Purchase Withholding Certificate for Chile
This section provides details about the Purchase Withholding Certificate Report for Chile.
Overview
The Purchase Withholding Certificate Report for Chile helps with an in-depth analysis of all the information for transactions in the ledger currency that have transaction year within the certificate that is selected. The report displays the calendar periods, taxable service fee, as well as the payments on which amounts were withheld.
Key Insights
To generate the report, the role must be LAD Financial Reporting role, and it can be assigned to any job role. This do not need any job role exclusively.
Lookup Codes
You must set up these lookup codes under the standard lookup ORA_JLCL_AP_DOCUMENT_TYPE:
- ORA_JL_CL_CREDIT_MEMO
- ORA_JL_CL_DEBIT_MEMO
- ORA_JL_CL_DOMESTIC_INVOICE
- ORA_JL_CL_FOREIGN_INVOICE
- ORA_JL_CL_INTERNAL
- ORA_JL_CL_SERVICE_FEE
- ORA_JL_CL_SERVICE_PARTICIPATE_FEE
Fiscal Classification Code
You must set up these fiscal classification codes under the country Chile (CL):
- ORA_JL_CL_CREDIT_MEMO
- ORA_JL_CL_DEBIT_MEMO
- ORA_JL_CL_DOMESTIC_INVOICE
- ORA_JL_CL_FOREIGN_INVOICE
- ORA_JL_CL_INTERNAL
- ORA_JL_CL_SERVICE_FEE
- ORA_JL_CL_SERVICE_PARTICIPATE_FEE
Frequently Asked Questions
This table lists frequently asked questions about the Purchase Withholding Certificate for Chile.
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FAQs |
Answer |
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How do I find this report? |
In Oracle Transactional Business Intelligence, select Analysis from Analysis and Interactive Reporting. |
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Who uses this report? |
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When do I use this report? |
Use the Purchase Withholding Certificate for Chile when you need to provide detailed records of your accounts to the fiscal authorities. |
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What type of report is this? |
Oracle Transaction Business Intelligence |