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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.

Purpose

 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

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 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?
References


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