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.
The predefined text in the Description field, P_61 Type of future tax liability lookup code will be available in the XML file. The lookup code must be same as the tag reported in the XML file, for example P_55. The predefined values are extracted from the Description column 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.
You must change the predefined lookup values before creating the XML file if they are different for particular tax periods.
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 |