Standard Lookup (ORA_JEPL_JPK_VAT_PARAMETERS)
The ORA_JEPL_JPK_VAT_PARAMETERS standard lookup is used to predefine ‘1’ value displayed in the VAT Declaration part for P_55, P_56, P_57, P_58, P_59, and P_67 tags.
In the lookup code P_61 Type of future tax liability in the Description field can be predefined text which will be reported in the XML file.
The lookup code must be same as the tag reported in the XML file. (Example: P_55) The predefined values from the column Description are reported in the XML file. Tag P_61 will be reported only when the text for Type of future tax liability in the Description column is defined. When the field description is not defined, the tag will not be reported.
When the predefined lookup values are different for a particular tax periods, you must change the predefined lookup values before creating the XML file.
The standard lookup is seeded, and you must define the lookup codes manually:
This table lists the lookup codes for the standard lookup parameter:
| Lookup Code | Display Sequence | Enabled | Start Date | End Date | Meaning | Description |
|---|---|---|---|---|---|---|
| P_55 | Yes | 1.1.2000 | P_55 | 1 | ||
| P_56 | Yes | 1.1.2000 | P_56 | 1 | ||
| P_57 | Yes | 1.1.2000 | P_57 | 1 | ||
| P_58 | Yes | 1.1.2000 | P_58 | 1 | ||
| P_59 | Yes | 1.1.2000 | P_59 | 1 | ||
| P_61 | Yes | 1.1.2000 | P_61 | Type of future tax liability | ||
| P_67 | Yes | 1.1.2000 | P_67 | 1 |