LAD Consulting Localizations Peru - R12
(Doc ID 553583.1)
Last updated on MARCH 20, 2024
Applies to:
LAD Add-on LocalizationsOracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Purpose
This document has information about Add-on Localizations solution for Peru in Release 12.
Scope
Provide necessary information for working with Add-on Localizations solution for Peru.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Peru |
| Add-on for Oracle Payables |
| Peruvian PDT 617 Rents Flat File |
| Peruvian PDT 617 IGV Flat File |
| PDT 0617 Non-Residents Flat File |
| PDT 0626 Flat File |
| PDT 3500 Flat File Purchase |
| Withholding Certificate Numbering |
| Withholding Certificate |
| Withholding Certificate Renumbering |
| Withholding Registry Report |
| Peruvian Withholding Certificate 4th Category |
| Magnetic Media Purchase Registry (File) |
| Magnetic Media Non-Resident Purchase Registry |
| Magnetic Format 3.12: Account Balance Detail 42 and 43 Report |
| Magnetic Format 3.13: Account Balance Detail 46 and 47 Report |
| Sunat Detraction File |
| Generate Detraction Invoice |
| Peruvian Detraction Report |
| Format 3.12: Account Balance Detail 42 and 43 Report |
| Format 3.13: Account Balance Detail 46 and 47 Report |
| Purchase Registry report EBTAX |
| PDT-IGV Purchase |
| E7 Professional Services 4ta Flat File |
| E20 Service Provider with 4th Category Income - Detail of Documents |
| Honorary Registry Report |
| Daily Summary of Withholding Issued - Printed Format |
| Copy Expense Report Lines Extension to Invoice Distribution Extension |
| 8.4 RCE Anex 11 - Purchase Registry |
| 8.5 RCE Anex 9 - Non-Resident Purchase Registry |
| Add-on for Oracle Receivables |
| PDT 3500 Flat File Sales |
| Receivables Certificate Numbering |
| Withholding Perception - Internal Sales |
| Perception Register Report |
| Format 3.3: Account Balance Detail 12 and 13 Report |
| Format 3.5: Account Balance Detail 16 and 17 Report |
| Sales Registry report EBTAX |
| Magnetic Media Sales Registry (File) |
| PDT 0615 - ISC |
| PDT 0697 Internal Sales Perceptions |
| PDT-IGV Sales |
| Daily Summary of Perception Voucher Issued - Printed Format |
| Magnetic Format 3.3: Account Balance Detail 12 and 13 Report |
| Magnetic Format 3.5: Account Balance Detail 16 and 17 Report |
| Transaction Numbering Process |
| Peruvian Receivables Customer Open Interface Import |
| Order Management Additional Information Extension Import |
| Add-on for Oracle General Ledger |
| Peruvian Daily Book Report |
| Peruvian Major Book Report |
| Cash and Bank Book - Checking Account Movements Detail |
| Magnetic Media - Daily Book |
| Magnetic Media Daily Book - Chart of Account Detail Report |
| Magnetic Media Major Book (File) |
| Add-on for Oracle Inventory |
| Peruvian Fiscal Kardex Report |
| Peruvian Inventory Valued Report |
| Peruvian Inventory Valued Report - Summary |
| Peruvian Inventory Report (File) |
| Add-on for Oracle Fixed Assets |
| Format 3.9: Account Balance Detail 34 Report |
| Magnetic Format 3.9: Account Balance Detail 34 Report |
| Peruvian Asset List |
| Fixed Assets Details (XML) |
| Magnetic Fixed Assets Details |
| Fixed Assets Leasing Details (XML) |
| Magnetic Fixed Assets Leasing Details |
| Magnetic Exchange Difference Detail |
| Exchange Difference Detail (XML) |
| Installation Patch and Available Documentation |
| References |