Oracle R12 eTax EMEA VAT Reports

EMEA VAT Reports

This section lists all of the EMEA VAT reports.

Original link here and additional information on VAT reports here

  •     Austrian VAT Reconciliation Report by Tax Code, Oracle Financials for Europe User Guide
  •     Austrian VAT Reconciliation Report by Tax Account, Oracle Financials for Europe User Guide
  •     ECE Payables VAT Register, Oracle Financials for Europe User Guide
  •     ECE Payables VAT Register Unpaid Invoices Annex, Oracle Financials for Europe User Guide
  •     ECE Receivables VAT Register, Oracle Financials for Europe User Guide
  •     ECE General Ledger VAT Register, Oracle Financials for Europe User Guide
  •     Belgian VAT Monthly VAT Preparation Report, Oracle Financials for Europe User Guide
  •     Belgian VAT Annual Declaration Process Report (AR), Oracle Financials for Europe User Guide
  •     Belgian VAT Annual Return Report, Oracle Financials for Europe User Guide
  •     Belgian VAT Annual Audit Report, Oracle Financials for Europe User Guide
  •     Belgian VAT Purchases Journal, Oracle Financials for Europe User Guide
  •     Belgian VAT Sales Journal, Oracle Financials for Europe User Guide
  •     Croatian Vendor Invoice Tax Report, Oracle Financials for Europe User Guide
  •     Croatian Customer Invoice Tax Report, Oracle Financials for Europe User Guide
  •     French Deductible VAT Declaration Report, Oracle Financials for Europe User Guide
  •     German Payables VAT Reconciliation Detail Report, Oracle Financials for Europe User Guide
  •     German VAT for On-Account Receipts Report, Oracle Financials for Europe User Guide
  •     Israeli VAT AP Detailed Report, Oracle Financials for Europe User Guide
  •     Israeli VAT AR Detailed Report, Oracle Financials for Europe User Guide
  •     Israeli VAT Files – Related to 835 and Not Related to 835, Oracle Financials for Europe User Guide
  •     Israeli VAT Summary Declaration to Tax Authority, Oracle Financials for Europe User Guide
  •     Italian Annual Customer and Supplier Listing, Oracle Financials for Europe User Guide
  •     Italian Purchase VAT Register, Oracle Financials for Europe User Guide
  •     Italian Payables Purchase VAT Register Annex, Oracle Financials for Europe User Guide
  •     Italian Payables Sales VAT Register (Self Invoices, EEC, VAT), Oracle Financials for Europe User Guide
  •     Italian Payables Sales VAT Register Annex (Self Invoices, EEC, VAT), Oracle Financials for Europe User Guide
  •     Italian Payables Summary VAT Report, Oracle Financials for Europe User Guide
  •     Italian Payables Exemption Letter Process, Oracle Financials for Europe User Guide
  •     Italian Payables Exemption Letter Register, Oracle Financials for Europe User Guide
  •     Italian Supplier Exemption Limit Consumption Report, Oracle Financials for Europe User Guide
  •     Italian Payables Exemption Limit Declaration, Oracle Financials for Europe User Guide
  •     Italian Receivables Sales VAT Register, Oracle Financials for Europe User Guide
  •     Italian Receivables Sales VAT Register Annex, Oracle Financials for Europe User Guide
  •     Italian Receivables Deferred VAT Register, Oracle Financials for Europe User Guide
  •     Italian Receivables Deferred VAT Register Annex, Oracle Financials for Europe User Guide
  •     Norwegian VAT Reconciliation Report, Oracle Financials for Europe User Guide
  •     Portuguese Periodic VAT Report, Oracle Financials for Europe User Guide
  •     Portuguese Annual VAT Report, Oracle Financials for Europe User Guide
  •     Portuguese Suppliers Recapitulative Report and Extract File, Oracle Financials for Europe User Guide
  •     Portuguese Customers Recapitulative Report and Extract File, Oracle Financials for Europe User Guide
  •     Spanish Input VAT Journal Report, Oracle Financials for Europe User Guide
  •     Spanish Periodic Modelo Report, Oracle Financials for Europe User Guide
  •     Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349), Oracle Financials for Europe User Guide
  •     Spanish Payables Operations with Third Parties Data Extract (Modelo 347), Oracle Financials for Europe User Guide
  •     Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415), Oracle Financials for Europe User Guide
  •     Spanish Inter-EU Invoices Journal Report, Oracle Financials for Europe User Guide
  •     Spanish Inter-EU Invoice Format (Documento Equivalente), Oracle Financials for Europe User Guide
  •     Spanish Output VAT Journal Report, Oracle Financials for Europe User Guide
  •     Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349), Oracle Financials for Europe User Guide
  •     Spanish Receivables Operations with Third Parties Data Extract (Modelo 347), Oracle Financials for Europe User Guide
  •     Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415), Oracle Financials for Europe User Guide
  •     Spanish Annual Modelo Magnetic Format Report, Oracle Financials for Europe User Guide
  •     Spanish Operations with Third Parties Magnetic Format (Modelo 347), Oracle Financials for Europe User Guide
  •     Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349), Oracle Financials for Europe User Guide
  •     Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415), Oracle Financials for Europe User Guide
  •     Swiss Payables VAT Report, Oracle Financials for Europe User Guide

Andrew Bohnet
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Andrew Bohnet

Managing Director and Oracle Fusion Tax / eBTax expert at eBiz Answers Ltd
Andrew Bohnet is the current chair for the Oracle Tax Management SIG. He founded eBiz Answers to offer clients complete tax solutions making the most of the rich functionality of the R12 and Fusion tax modules. Whether it is analysis, design, configuration or support, eBiz Answers provide an unparalleled service when it comes to a complete tax solution. Having worked on one of the first Oracle R12 implementations in Europe, Andrew was exposed to the tax module early on and worked closely with Oracle to fix bugs, enhance functionality and present on numerous occasions on the subject of tax and Oracle. When it comes to presenting on eBTax, you wont find a more experienced consultant outside of Oracle.
Andrew Bohnet
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