VAT Outcomes

This page is accessed via Financials > Taxes > VAT Outcomes.

VAT Outcomes are used by the Calculate VAT action, which calculates European VAT (value added tax) for invoices and bills. European VAT is a value added tax that varies depending on the European country that goods are moving in and out of.

When the Calculate VAT action is run, Oracle Transportation Management goes through a series of scenarios. All the scenarios result in a VAT Outcome. Based on that outcome, the correct European VAT is added based on how that outcome maps to a specific VAT Configuration.

There are several potential VAT Outcomes. They are predefined and ship with Oracle Transportation Management. They are:

VAT Outcome ID	Description
EXEMPT_DUTY_PAID	The outcome for an order or shipment with Duty Paid set to NO.
EXEMPT_EXPORT_FOREIGN_SERVPROV	VAT exempt; foreign service provider
EXEMPT_EXPORT_LOCAL_SERVPROV	VAT exempt; local service provider
EXEMPT_CHARGE	Exempt accessorials
IMPORT_FOREIGN_SERVPROV	Import; foreign service provider
IMPORT_LOCAL_SERVPROV	Import; local service provider
INTRA_EU_VAT_APPLIES	Intra EU VAT applies
LOCAL_VAT_APPLIES	Local VAT applies

VAT Outcomes

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