JE French Deductible VAT Declaration

    SELECT     jg_info_v1                     ven_name
              ,jg_info_v2                     ven_no
              ,jg_info_v3                     inv_type
              ,jg_info_n1                     tax_amt
              ,jg_info_n2                     rec_per
              ,jg_info_v4                     company
              ,jg_info_v5                     acc_no
              ,jg_info_n3                     tax_rate
              ,jg_info_v6                     tax_id
              ,jg_info_v7                     offset_tax_rate_code
              ,jg_info_v8                     tax_type
              ,jg_info_v9                     inv_no
              ,TO_CHAR(jg_info_d1,'DD-MON-RRRR')                     acc_date
              ,jg_info_n4                     invoice_id
              ,TO_CHAR(jg_info_d2,'DD-MON-RRRR')                     cancelled_date
              ,jg_info_n5                     item_line_cnt
              ,jg_info_n6                     charge_dist_id
              ,TO_CHAR(jg_info_d3,'DD-MON-RRRR')                      check_void_date
              ,jg_info_n7                     pay_amt
              ,jg_info_v10                    line_type_lookup_code
              ,jg_info_v11                    line_type_lookup_code_item
              ,jg_info_v12                    line_type_lookup_code_prepay
              ,jg_info_v13                    reversal_flag_item
              ,jg_info_v14                    reversal_flag_pay
              ,jg_info_v15                    reversal_flag_prepay
              ,jg_info_n8                     parent_reversal_id
              ,jg_info_n9                     base_amount
              ,jg_info_n10                    invoice_amount
              ,TO_CHAR(jg_info_d4,'DD-MON-RRRR')                     void_date
              ,TO_CHAR(jg_info_d5,'DD-MON-RRRR')                     future_pay_due_date
              ,TO_CHAR(jg_info_d6,'DD-MON-RRRR')                     check_date
              ,jg_info_v16                    payment_status_flag
              ,TO_CHAR(jg_info_d7,'DD-MON-RRRR')                     accounting_date
              ,jg_info_n11                    reversal_inv_pmt_id
              ,jg_info_v17                    c_company
    FROM JG_ZZ_VAT_TRX_GT JVGT
    WHERE (jg_info_v30 is null or jg_info_v30 <> 'H')
  --AND    DECODE('''' || :P_COMPANY || '''', NULL, ' 1 ', jg_info_v10 ) = DECODE('''' || :P_COMPANY || '''', --NULL, ' 1 ', '''' || :P_COMPANY || '''')
    ORDER BY   company
              ,tax_type
              ,tax_rate
              ,acc_no
              ,rec_per
              ,tax_amt

SELECT jg_info_v1 ven_name ,jg_info_v2 ven_no ,jg_info_v3 inv_type ,jg_info_n1 tax_amt ,jg_info_n2 rec_per ,jg_info_v4 company ,jg_info_v5 acc_no ,jg_info_n3 tax_rate ,jg_info_v6 tax_id ,jg_info_v7 offset_tax_rate_code ,jg_info_v8 tax_type ,jg_info_v9 inv_no ,TO_CHAR(jg_info_d1,'DD-MON-RRRR') acc_date ,jg_info_n4 invoice_id ,TO_CHAR(jg_info_d2,'DD-MON-RRRR') cancelled_date ,jg_info_n5 item_line_cnt ,jg_info_n6 charge_dist_id ,TO_CHAR(jg_info_d3,'DD-MON-RRRR') check_void_date ,jg_info_n7 pay_amt ,jg_info_v10 line_type_lookup_code ,jg_info_v11 line_type_lookup_code_item ,jg_info_v12 line_type_lookup_code_prepay ,jg_info_v13 reversal_flag_item ,jg_info_v14 reversal_flag_pay ,jg_info_v15 reversal_flag_prepay ,jg_info_n8 parent_reversal_id ,jg_info_n9 base_amount ,jg_info_n10 invoice_amount ,TO_CHAR(jg_info_d4,'DD-MON-RRRR') void_date ,TO_CHAR(jg_info_d5,'DD-MON-RRRR') future_pay_due_date ,TO_CHAR(jg_info_d6,'DD-MON-RRRR') check_date ,jg_info_v16 payment_status_flag ,TO_CHAR(jg_info_d7,'DD-MON-RRRR') accounting_date ,jg_info_n11 reversal_inv_pmt_id ,jg_info_v17 c_company FROM JG_ZZ_VAT_TRX_GT JVGT WHERE (jg_info_v30 is null or jg_info_v30 <> 'H') --AND DECODE('''' || :P_COMPANY || '''', NULL, ' 1 ', jg_info_v10 ) = DECODE('''' || :P_COMPANY || '''', --NULL, ' 1 ', '''' || :P_COMPANY || '''') ORDER BY company ,tax_type ,tax_rate ,acc_no ,rec_per ,tax_amt