Interim Tax Register
This topic includes details about the Interim Tax Register.
Overview
The Interim Tax Register identifies detailed and summary information of unpaid or partially paid payables and receivables transactions that have a tax liability created on the payment date. The report prints customer details, transaction tax-related details, and the tax totals by tax rate code.
All transactions with tax point basis as payment are reported in the Interim Tax Register until they are fully paid.
The following figure is an example of the report:
Key Insights
Your security profile controls which ledgers and legal entities you can select. You can report on:
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Legal entities within your security profile
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Legal entities associated with ledgers defined in the ledger set or data access set within your security profile
Report Parameters
The following table lists selected report parameters:
Parameter |
Description |
---|---|
Reporting Level |
Choose the level on which you want to run the report. You can choose from three different levels, Ledger, Legal Entity, and Tax Registration Number. |
Reporting Context |
Specify the context for the report. The list of values for this parameter depends on the reporting level you selected.
|
Tax Registration Number |
Enter a tax registration number that is assigned to the legal reporting unit, when the reporting level is Legal Entity. |
Print Sequence Number |
Select:
|
From Sequence Number |
Enter the starting sequence number when the Print Sequence Number is set to yes. If blank, the sequence number starts from 1. |
Frequently Asked Questions
The following table lists frequently asked questions about the Interim Tax Register.
FAQ |
Answer |
---|---|
How do I find this report? |
Schedule and run this report from the Scheduled Processes work area on the Navigator menu. |
Who uses this report? |
|
When do I use this report? |
Use this report to plan for what taxes are to be paid in the future. |
What type of report is this? |
Oracle Analytics Publisher |