EAP: Questions on the VAT Return XML Tags in relations to generating the UK VAT Digital Tax File
(Doc ID 2545970.1)
Last updated on FEBRUARY 06, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is the setup under Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Return XML Tags mandatory to generate the UK VAT Digital tax file?
As per PeopleBooks, the above setup page usage is given as "(AUS) Maintain XML metadata for the electronic Business Activity Statement (e-BAS). If the Australian Tax Office (ATO) changes the e-BAS, use this page to update the format."
Does that mean this is required or valid only for AUS and not for UK?
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