E-Business Tax Application Setup FIT

# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Responsibilities and Profile Options Legal Authority E-Tax: Party Tax Profile E-Tax: Configuration owner tax option E-Tax: Tax Regime E-Tax : Taxes E-Tax : Tax Statuses E-Tax : Tax Jurisdiction E-Tax : Tax Recovery Rates E-Tax : Tax Zones Tax transaction type E-Tax : Tax Rates E Business-Tax: Define User Defined Fiscal Classification Type E-Tax : Define Factor Sets E-Tax : Define Tax Condition Sets E-Tax : Define Tax Rules (Default) E-Tax : Define Tax Rules (Specific) FINBEL : Define reporting entities FINBEL : Define Allocation rules Mapping Memo lines to Product classification ok BE ok UK ok NL ok FR ok LU

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Define Responsibilities and profile options

Security > Responsibility > Define
Responsbility Name Application Responsibility key Description Available From Menu ETAX Superuser E-Business Tax XXEOC_ETAX_SUPERUSER E-Business Tax - Super User Oracle Self Service Web Applications E-Business Tax Responsibility menu Effective date From To Data group Name Application Request Group Name Application

1-Jan-08

Standard Oracle iProcurement Oracle E-Business Tax Request E-Business Tax

Profile > System

Responsibility ETAX Superuser Profile option name eBTax: Read/Write Access to GCO Data Responsibility Yes

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Legal Entity Manager: Legal Authority

Legal Entity Manager > Setup > Legal Authorities > Create
Organization Name x x x x x x x x x x Legislative Category Country Address Line 1 Country Code Postal Code City Status Language

Legal Entity Manager > Home

Select Legal Entity Tab Establishment View Detail Tab Registration Update > Enter the registration number then in the same screen Create a tax registration Set for Self Assessment / Reverse Charge = NO After step 6 : Tab Legal Entity Registration
Name Legal Type View details Tab establishement Tax Registration Tax Regime Code Tax Tax Jurisdiction Code Company Reporting Name Tax Registration Type Tax Registration Number Tax Registration Status Set as Default Registration Legal Registration Address Tax Registration Reason Source Issuing Tax Authority Effective From Effective To

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E Business-Tax: Create Party Tax Profile

E Business Tax>Parties>Party Tax Profile > Create Tax Profile
Set as collecting Authority

Party Type

Party Name

Set as reporting Authority

Main Set for Self Assessment / Reverse Charge Rounding Rounding Level Rule Set Invoice Values as Tax Inclusive

Party Type

Party Name

button

Party Type

Party Name

Button

Use Subscription of the Legal Entity

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E Business-Tax: Configuration owner tax option

E Business Tax> Default and Control> Configuration Owner Tax option Description: Configuration owner tax options allows to enable/disable the application of EBT on speciifc transaction (same treatment for all tax under a given Legal Entity). The asmuption is that Euroclear does not want VAT to be applied at requisition and Purchase Order level (except for the UK in case of PO). The options below cover that requirment. Moreover, these option can be used to modify Remark: to change only the options below - other values should remain unchanged

Configuration Owner

Application

Event Class

Effective From

Effective To

Tax Applicable

Tax Tolerance-Range Amount

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E Business-Tax: Define Tax Regimes

E Business Tax>Tax Configuration>Tax Regime Description: Set-up tax regimes for the taxes in each country and geographical region where you do business and where a separate tax applies. A tax regime associate a common set of default information, regulation, fiscal classification, and registration to one or more taxes with the same tax requirement. You must associate a tax regime with all of the first party legal entities and operating units that are subject to tax regulation of the regime.

Main Information
Tax Regime Code Name Regime Level Country Name Parent Regime Code Effective From Effective To Used to group Regimes no Allow Tax Recovery yes

Controls
Allow Override and Entry of Inclusive Tax Lines yes Allow Tax Allow Tax Tax Currency Exemptions Exceptions yes yes EUR Minimum Accountable Unit .01 Rounding Tax Allow Tax Inclusion Rule Precision Nearest 2 Standard NonInclusive Handling

Default
Allow Multiple Allow Tax Jurisdictions Rounding Override No yes Exchange Rate Reporting Tax Type Authority 0 Collecting Tax Authority

Compounding Level Controls

Default Use Legal Allow Cross Regime Compounding Recovery Registration Settlement Number 0 Immediate no

IE VAT x

IE VAT

Country

IRELAND

N/A

1-Jan-52

Add Multiple Parties Tax Regime Code

Party Name

Party Type

Address

Country Name

Configuration for Taxes and Rules Common Configuration

Configuration for Product Exceptions Common Configuration

Effective From

Effective To

Service Subscriptions N/A

IE VAT

IRELAND

1-Jan-52

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E Business-Tax: Define Taxes

E Business Tax>Tax Configuration>Taxes Description: Set-up details for the taxes of a tax regime. Each separate tax in a tax regime includes records for the status, rates, and rules that are used to calculate and report on the tax. E-Tax default tax information from the tax regime to each tax that you create under a regime. (ex: Value Added Tax) VAT taxes
Tax Regime Code Configuration Owner Tax Source Tax Tax Name Tax Type Effective From Effective To Make tax available for transactions Geography Type Parent Geography Type Main Information Parent Geography Name Override Geography Type Tax Currency Minimum Accountable Unit Rounding Rule Tax Precision Exchange Rate Type Compounding Precedence Reporting Tax Authority Collecting Tax Authority Applied Amount Handling Set as Offset Tax Set Tax for Reporting Purposes Only Controls and Default Allow Tax Inclusion Allow Override and Entry of Inclusive Tax Lines yes Allow Tax Rounding Override Allow Override for Calculated Tax Lines controls Allow Entry of Manual Tax Lines Use Legal Registration Number Allow Duplicate Tax Registration Numbers Allow Multiple Jurisdictions Allow Mass Creation of Jurisdictions Tax accounts control Tax Accounts Creation Method Allow Tax Exceptions Tax Exceptions/Exemptions Controls Allow Tax Exemptions Tax Exemptions Allow Tax Creation Recovery Method Allow Tax Recovery Rate Override Allow Primary Recovery Rate Determination Rules Tax recov ery controls Allow Primary Recovery Secondary Type Recovery Rate Determination Rules RECOVERABLE Default Primary Recovery Rate Code Secondary Recovery Type Default Secondary Recovery Rate Code Default Allow Tax Default Rate Rules Recovery Settlement Tax Reporting Type Code Tax Reporting Codes Data Type Reporting Code Descriptio n Effective Date From Effective Date To Main Information Ledger Operating Unit Tax Expense General Tax Accounts Tax Recoverable/Liability Non-Recov erable Tax Accounts Interim Tax Finance Charge Tax Liability Earned Discounts Unearned Discounts Adjustment Earned Discounts Expense/Rev enue Accounts Unearned Discounts Adjustment Finance Charges

Tax Accounts
General Tax Accounts for Receiv ables Activ ities

x x

IE VAT

Global configuration owner

Create a new tax

IE VAT

IE VAT

VAT

1-Jan-52

Yes

COUNTRY

COUNTRY

IRELAND

EUR

.01

Nearest

Recalculated

No

No

Standard Non-inclusive handling

yes

yes

yes

No

Yes

No

create tax accounts

yes

yes

create tax exemptions

yes

yes

yes

IE-REC-100

yes

Immediate

REPORTING_STATUS_TRACKING Yes/No Indicator Y

Yes

1-Jan-52

Tax Accounts OFFSET Taxes

Tax Regime Code Configuration Owner Tax Source Tax Tax Name Tax Type Effective From Effective To Make tax available for transactions Geography Type Parent Geography Type Main Information Parent Geography Name Override Geography Type Tax Currency Minimum Accountable Unit Rounding Rule Tax Precision Exchange Rate Type Compounding Precedence Reporting Tax Authority Collecting Tax Authority Applied Amount Handling Set as Offset Tax Set Tax for Reporting Purposes Only N/A Tax accounts control Tax Accounts Creation Method Allow Tax Recovery Offset Tax Recov ery Primary Default Primary Recovery Type Recovery Rate Code RECOVERABL E Ledger Main Information Operating Unit Tax Expense General Tax Accounts Tax Interim Tax Recov erable /Liability Tax Reporting Code Tax Reporting Type Code Data Type Reporting Code Description Effective Date From Effective Date To

x x

IE VAT

Global configuration owner

Create a new tax

IE_VAT_OFFSET

IE VAT OFFSET

OFFSET

1-Jan-52

Yes

COUNTRY

COUNTRY

IRELAND

EUR

.01

Nearest

Recalculated

yes

create tax accounts

yes

UK-REC-100

REPORTING_STATUS_TRACKING Yes/No Indicator Y REPORTING_STATUS_TRACKING Yes/No Indicator Y

Yes Yes

1-Jan-52 1-Jan-52

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E Business-Tax: Define Tax Statuses

E Business Tax>Tax Configuration>Tax Statuses Description: A tax status is the taxable nature of a product in the context of a transaction and a specific tax on this transaction. You define a tax status to group one or more tax rates that are of the same or similar nature.
Main Information Tax Status Code Name Default Control Allow Tax Allow Tax Exceptions Rate Override Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Tax Regime Configuration Owner Code

Tax

Effective From

Effective To Set as Default Tax Status Yes No No No No No Yes No No No No No

Default Status Effective From

Default Allow Tax Status Exemptions Effective To Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Default Recovery Settlement Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immediate

IE VAT x IE VAT x x x IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT

IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT IE VAT

IE DOMESTIC AP GOODS IE DOMESTIC AR GOODS IE EU AP GOODS IE NON-EU AP GOODS IE NON-EU AR GOODS IE DOMESTIC AP SERVICES IE DOMESTIC AR SERVICES IE EU AP SERVICES IE EU AR SERVICES IE NON-EU AP SERVICES IE NON-EU AR SERVICES

IE DOMESTIC AP GOODS IE DOMESTIC AR GOODS IE EU AP GOODS IE NON-EU AP GOODS IE NON-EU AR GOODS IE DOMESTIC AP SERVICES IE DOMESTIC AR SERVICES IE EU AP SERVICES IE EU AR SERVICES IE NON-EU AP SERVICES IE NON-EU AR SERVICES

1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52

1-Jan-52 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

IE EU AR GOODS IE EU AR GOODS

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E Business-Tax: Define Tax Jurisdiction

E Business Tax>Tax Configuration>Tax Jurisdiction Description: A tax jurisdiction is a geographic region or tax zone where a specific tax authority levies a tax. A tax jurisdiction specifies the association between a tax and a geographic location Create tax Jurisdiction
Tax Jurisdiction Tax Jurisdiction Name Code IE IE Tax Regime Code Tax Geography Type COUNTRY Parent Geography Type COUNTRY Parent Geography Name Effective From Effective To 1-Jan-52 Geography Name Inner City Jurisdiction No Precedence Level 300 Collecting Tax Authority Reporting Tax Authority Default Tax Jurisdiction Settings Tax Jurisdiction Code Set as default Tax Jurisdiction 0 IE Yes

Default Default effective from effective to 1-Jan-52

IE VAT

IE VAT

Ireland

Ireland

Tax Jurisdiction Configuration Owner Code

Associated Jurisdiction Tax Rates Tax Status Code Tax Rate Code Tax Rate Type

Update

Remove

done automatically

rem : set-up tax accounts

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E Business-Tax: Define Tax Recovery Rates

E Business Tax>Tax Configuration>Tax Recovery Rates Description: A recoverable tax is a tax that allows full or partial recovery of taxes paid on purchase, either as a recoverable payment or as an offset against taxes owed. do not define tax account for tax recovery rates
Tax Regime Code x x x IE VAT IE VAT IE VAT Configuration Owner Create Recovery Rates Tax

Recovery Rates Periods

Tax Recovery Code Recovery Type Percentage Recovery Rate 0 50 100 Effective From 1-Jan-52 1-Jan-52 1-Jan-52 Yes 1-Jan-52 Effective To Set as Default Rate Yes Default Effective From 1-Jan-52 Default Effective To Allow Adhoc rate yes yes yes Ledger

Tax Accounts Operating Unit Tax Recoverable/Liability

Global Configuration Owner Global Configuration Owner Global Configuration Owner

IE VAT IE VAT IE VAT

IE-Rec-0 IE-Rec-50 IE-Rec-100

Recoverable Recoverable Recoverable

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E Business-Tax: Define Tax Zones

E Business Tax>Advanced Setup Options>Tax Zone Type
Tax Zone Type button EEC Create Tax Zone General Information Code Type ISO Country Code Click on View existing zone

Name European Union

Tax Zone Type EEC Geographies Start Date 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52

Code EU

Start Date 1-Jan-52

End Date

Country Name

End Date

x x x x x x x x x x x x x x x x x x x x x x x x x x x

Austria Belgium Bulgaria Cyprus Czech Republic Denmark Estonia Finland France Germany Greece Hungary Ireland Italy Latvia Lithuania Luxembourg Malta Netherlands Poland Portugal Romania Slovakia Slovenia Spain Sweden United Kingdom

Tome Zone

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Define Tax Transaction Types

Application Developer > Application > Lookups > Application Object library

Type Meaning Application Description

ZX_JEBE_VAT_TRANS_TYPE ZX_JEBE_VAT_TRANS_TYPE E-business Tax

x x x

Code IE Domestic AP IE Domestic AR IE EU AP

Meaning IE Domestic AP IE Domestic AR IE EU AP

Description Incoming transactions from Ireland Outgoing transactions in Ireland Incoming transactions from European Union

Acces level: User: yes/no Extensible: yes/no System: yes/no

Tag

From 1-Jan-52 1-Jan-52 1-Jan-52

To

Enabled yes/no yes yes yes

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E Business-Tax: Define Tax Rates

E Business Tax>Tax Configuration>Tax Rates

Description: Setup tax rate for your tax status and tax jurisdictions. For tax statuses, setup a tax rate record for each applicable tax rate that a tax status identifies. For tax jurisdiction, set up a tax rate records to identify the tax rate variations for a specific tax within different jurisdiction. You can also define tax recovery rates to claim full or partial recovery of tax paid. You can define tax jurisdiction and tax status rate as a percentage. You can define tax rate code and rate detail information per rate period. Rate periods account for changes in tax rates over time. A tax rate code can also identify a corresponding GL taxable journal entry.
Main Inform ation Tax Status Code Tax Jurisdiction Tax Rate Code Code For offset tax code never use a tax jurisdiction IE Domestic AP GOODS IE Domestic AP GOODS IE IE Select_VAT_Rate_IE_IT_DOM Rate Period Effective From Effective To Reporting Detail Delete Tax Rate Name Tax Rate Description Tax Transaction Type Internet expense enabled Default Recovery Rate Code Recovery Rate Detail Recovery Type Rule Code of Recovery Rate Offset Rate Detail Tax of Offset Rate

Tax Accounts
General Tax Accounts for Receivables Activities

Other Detail
Tax Status Code of Offset Rate Set as Default Rate Default Effective From Default Effective To Allow Tax Inclusion Allow Allow Tax Override Exemptions and Entry of Inclusive Tax Lines Yes Yes yes yes Allow Tax Exceptions Allow Ad Hoc Rate Adjustment for Ad Hoc Amounts

Tax Regime Code

Configuration Ow ner

Tax

Rate Type

Percentage Rate

Default Recovery Settlement

Offset Rate Code

Main Inform ation Ledger Operating Unit

Tax Expense

General Tax Accounts Tax Recoverable/Liability

Non-Recoverable Tax Accounts Interim Tax Finance Charge Tax Liability Earned Discounts Unearned Discounts Adjustment

Expense/Revenue Accounts Earned Discounts Unearned Discounts Adjustment Finance Charges

Account

Sub-Account

IE VAT IE VAT

Global Configuration Ow ner Global Configuration Ow ner

IE VAT IE VAT

Percentage Percentage

21 21

1-Jan-52 1-Jan-52 Yes

Select_VAT_Rate_IE_IT_DOM IE_IT_DOM_GOODS

IE Domestic Input Default Tax Rate - do not use BE Domestic Input Default Tax Rate - do not use

IE Domestic AP

IE-Rec-100 IE-Rec-100

RECOVERABLE RECOVERABLE

Yes No

1-Jan-52

Standard Non-Inclusive Handling Standard Non-Inclusive Handling

yes yes

no no

Taxable Basis Taxable Basis

IE_IT_DOM_GOODS

IE Domestic AP GOODS

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E Business-Tax: Define User Defined Fiscal Classification Type

E Business Tax>Transactions>User Defined Fiscal Classification Type

Fiscal Classification Type Code USER DEFINED

x x x x x x

Fiscal Classification Code NO_R/C RR_GDS RR_SERV SR_GDS SR_GDS_NR SR_GDS_Vaults

E Business-Tax: Transaction Business Category Codes

Search for Transaction Business Category Code: PURCHASE_TRANSACTION

Business transaction type

E Business-Tax: Product/Product Classifications

Search for "Product Classification Source": Oracle E-Business Tax Product Category - open Update Create following sublevels under Fiscal Classifiaction Code Business transaction type Management services Settlement fees Clearing and Settlement Handling physical securities 9 (1) service Information retrieval Vault keeping

er Defined Fiscal Classification Type

ser Defined Fiscal Classification Type

Name User Defined

Name No reverse charge Goods - Reduced VAT Rate - reverse charge Services - Reduced VAT Rate - reverse charge Goods - Standard VAT Rate - reverse charge Goods - Standard VAT Rate - Not Deductible - reverse charge Goods - Standard VAT Rate - Vaults - reverse charge

Country Name

on Business Category Codes

tegory Code: PURCHASE_TRANSACTION

Name

Country Name

roduct Classifications

Source": Oracle E-Business Tax

scal Classifiaction Code Name Management services Settlement fees Clearing and Settlement Handling physical securities 9 (1) service Information retrieval Vault keeping

Country Name

Effective From Effective To update 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52

Effective From Effective To update

Effective From Effective To update 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 1-Jan-52 6-Jan-52

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E Business-Tax: Define Determining Factor Sets

E Business Tax>Advanced Setup options>Determining Factor Sets

x x

Tax determining Factor Set DPS DTS AP GOODS

Name DPS

Main Information Ledger

Regime Code

Set Usage Tax Rules Tax Rules

Determing Factor Class Geography Geography Geography Geography User Defined Geography User Defined Geography Product-Inventory linked

Asociate Tax Determing Factors Class Qualifier Determing Factor Name Ship from Ship to Ship from Ship to Ship from Ship to Country Country Country Country EEC EEC User Item Type

Required NO NO NO NO NO NO NO

DTS AP GOODS

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E Business-Tax: Define Tax Condition Sets

E Business Tax>Advanced Setup options>Determining Tax Conditions Sets

Main Information Tax Condition Set Name DPS AR IE DTS Domestic AP GOODS Determining Factor Set DPS DTS AP GOODS Country name Determing FactorClass Geography Geography Geography Geography User Defined Geography User Defined Geography Product Inventory linked

Assciate Tax Determing Factors Class Determing Factor Name qualifier Ship from Country Ship to Country Ship from Country Ship to Country Ship from Tax Zone Type Ship to Tax Zone Type User Item type

Operator = >< = =

Value/From Range Ireland Ireland Ireland Ireland

To Range

Ignore

x x

DPS AR IE DTS Domestic AP GOODS

Yes Yes =

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E Business-Tax: Define Tax Rules (Default)

E Business Tax>Tax Configuration>Tax Rules Description: tax rules are defined by combination configuration owner / tax regime / tax
Main Information Display Rules Tax Regime Code belonging to Common Configuration No IE VAT

Configuration Owner

Tax

Rule Type

Global Configuration Owner

IE VAT

Default Values
Name Direct Tax Rate Determination Determine Place of Supply Determine Tax Applicability Determine Tax Registration Determine Tax Status Determine Tax Rate Determine Taxable Basis Calculate Tax Amounts Determine Recovery Rate Type Rule Type Rule Type Rule Type Rule Type Rule Type Rule Type Rule Type Rule Type Rule Type Configuration Owner Default Event Class Rule Order Determining factor set Name Enabled

Will be provided automatically if the setup of the Tax Status and Rate is performed correctly

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E Business-Tax: Define Tax Rules

E Business Tax>Tax configuration>Tax Rules
Global configuration Owner

>>Determine Place of Supply>> Expert Rule entry

General Information Effective Effective From To Determining Factor Set Event Class Application Event Class Determining Factor Set Code Condition Set Code Rule condition Result Order Rule Order Rule Order 1 1 1 1 1 Enabled Yes Yes Yes Yes Yes

Tax Regime

Tax

Rule Code

Name

>>Determine Tax Status>> Expert Rule entry Determining Factor Set Tax Regime Tax Rule Code Name General Information Effective Effective From To Event Class Application Event Class Determining Factor Set Code Condition Set Code Result Rule condition Order Rule Order Rule Order Enabled

Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button

Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button Use "Add Another row" button >>Direct Tax Rate Determination>> Expert Rule entry

Tax Regime

Tax

Rule Code

Name

General Information Effective Effective From To

Event Class

Application

Event Class

Determining Factor Set Determining Factor Set Condition Set Code Code

Result : Status

Rule condition Result : tax Rate

Rule Order Order Rule Enabled Order 1 30 Yes

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Define Reporting Entities & Allocation rules

Tax registration Number Entity Tax Calendar VAT Date

Yes No No

Enable Report Sequence Enable Allocation Enable Annual Allocation

Define Reporting Entities & Allocation rules

Tax registration Number Entity Tax Calendar VAT Date

Yes No No

Enable Report Sequence Enable Allocation Enable Annual Allocation

Define Reporting Entities & Allocation rules

Tax registration Number Entity Tax Calendar VAT Date

Yes No No

Enable Report Sequence Enable Allocation Enable Annual Allocation

Tax non Entity EB / EBE / EHO EB / EBE / EHO EB / EBE / EHO EB / EBE / EHO EB / EBE / EHO EB / EBE / EHO EB / EBE / EHO Source AP AP AP AP AP AP AP VAT transaction Financial Document Type type Tax Name BE Domestic AP invoice BE Domestic AP Credit Note BE Domestic AP invoice BE Domestic AP Credit Note BE Domestic AP invoice BE Domestic AP Credit Note BE Domestic AP invoice Tax Status BE Domestic AP BE Domestic AP BE Domestic AP BE Domestic AP BE Domestic AP BE Domestic AP BE Domestic AP Tax Jurisdiction Tax Rate BE_IT_DOM_Default BE_IT_DOM_Default BE_IT_DOM_Z_SERV/GDS BE_IT_DOM_Z_SERV/GDS BE_IT_DOM_SR_INV BE_IT_DOM_SR_INV BE_IT_DOM_SR_INV_50NR Box

Due

Recovera

Taxable total box Location Periodic effective date effective Type From date To

sign box sign box sign box 99 99 82 -82 / 85 83 - 83 / 85 83

59 63 83 59

EB / EBE / EHO

AR

Credit Note

BE NONEU AR

BE NONEU AR

BE_OT_NONEU_EX_SERV

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