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Reverse Charge Uptake by EMEA VAT Reports, Release 12 (Doc ID 1563349.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

EMEA Add-on Localizations
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Purpose

This documentation applies to Oracle Financials for Europe, Release 12 and includes information on the following:

 

Scope

Intended Audience:

NOTE: In the images or examples below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Setting Up
 Enable Self-Assessment (Reverse Charge) of Taxes
 EMEA VAT Reporting Entities Setup / Allocation Rules
 Important Setup Considerations
 Transactions Entry
 Reporting
 Program Changes
 Tax Reporting
 Important Reporting Considerations
 Prerequisites
 Change Record
 Documentation Notices
References

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