How to Resolve Common Errors Encountered on CLE: CZ VAT Control Report - Czech Republic Localizations
(Doc ID 2098043.1)
Last updated on AUGUST 12, 2020
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
This note explains how to resolve several errors that can occur on CLE: CZ VAT Control Report and CLE: CZ VAT Control Report - XML reports
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In this Document
|Issue: AR 'VAT On Prepayment' reporting|
|Issue: Transactions which are not sent to Customer/Received from Supplier should not be reported|
|Issue: Regime Code of Supply '0' is not reported by report generating xml output|
|Issue: VAT Reporting Entity parameter - value cannot be selected|
|Issue: Some Tax Rates LDFFs are presented in Czech language while others are in English|
|Issue: CLE: CZ VAT Control Report is not returning any data|
|Issue: Wrong values printed on VAT Registration Numbers (VAT Ids)|
|Issue: CZ VAT Control Report is not printing any data, although the CLE: VAT Register(CZ) effective from 01.01.2013 have data|
|Issue: CLE : VAT Control report - AR transactions printed on A.1 section without the amount|
|Issue: CLE : VAT Control report - All Credit note calculate in B.3 correct solution should be based on absolute value ( to 10000 CZK into B.3 , more than 10000 CZK into B.2 )|
|Issue: CLE: VAT control report output is not showing VATID column Values in section A2.How to see the values ?|
|Issue: Tax date entered on GDFF is not reported on column 'DUZP', Section B.1 of the CLE: CZ VAT Control Report and CLE: CZ VAT Control Report - XML|
|Question: What the Tax76 LDFF drives? What does this do and how is it used?|
|Question: What is the purpose of the LDFF VAT Transaction Type. What does this do and why is it there?|
|Question: Reverse Charge LDFF in CZ. When selecting 'No' for reverse charge, the system still forces me to select from 4 values and complete the UOM. Why is this required when a Tax Rate Code is not a reverse charge?|