My Oracle Support Banner

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.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.