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