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Need Help To Prepare Belgium Vat Jurnal Report (Doc ID 2590110.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.04.0 version, Manage Transaction Taxes-Prepare Transaction Tax Reports

Need help to prepare Belgium Vat jurnal report

We have a requirement to prepare Belgium Vat jurnal report in cloud. We have analysed EBS report and having below doubts.

1) why there is no data in jg_zz_vat_box_allocs. How to derive below values?

taxable_box
tax_box
allocation_rule_id
vat_transaction_id
output_box

2) why no report in jg_zz_vat_alloc_rules. How to derive below field values?

allocation_rule_id
taxable_rec_sign_flag
taxable_non_rec_sign_flag
tax_self_assess_liab_sign_flag
self_assessed_flag
 

Solution

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