ZX Taiwanese Input VAT Report- Not Supported: Reserved For Future Use
Description
- Categories
- BI Publisher
- Application
- E-Business Tax
- Source
- Taiwanese Input VAT Report (XML) - Not Supported: Reserved For Future Use
- Short Name
- ZXTWPVAT_XML
- DB package
- ZX_ZXAPJAJL_XMLP_PKG
Imported from BI Publisher
Taiwanese Input VAT Report
Taiwanese Input VAT Report
SQL 156 lines
SELECT CON.REP_CONTEXT_LVL_MNG C_REP_CONTEXT_LVL_MNG, DET.LEDGER_ID C_Ledger_ID, DET.LEDGER_NAME C_Ledger_Name, CON.REP_CONTEXT_ENTITY_NAME C_Rep_Context_Entity_Name, DET.CHART_OF_ACCOUNTS_ID C_Chart_Of_Accounts_ID, DET.FUNCTIONAL_CURRENCY_CODE C_Functional_Currency_Code, DET.CURRENCY_CODE_DESC C_Func_Currency_Description, DET.BANK_ACCOUNT_NUM C_Bank_Account_Num, CON.TAXPAYER_ID C_Taxpayer_ID, CON.ACTIVITY_CODE C_Activity_Code, CON.REP_CONTEXT_ENTITY_NAME C_Organization_Unit_Name, CON.REP_CONTEXT_ENTITY_ADDRESS1 C_Rep_Context_Address1, CON.REP_CONTEXT_ENTITY_ADDRESS2 C_Rep_Context_Address2, CON.REP_CONTEXT_ENTITY_ADDRESS3 C_Rep_Context_Address3, DET.TERRITORY_SHORT_NAME C_Territory_Short_Name, CON.REP_CONTEXT_ENTITY_COUNTRY C_Rep_Context_Country, CON.REP_CONTEXT_ENTITY_CITY C_Rep_Context_City, CON.REP_CONTEXT_ENTITY_POSTAL_CODE C_Rep_Context_Postal_Code, CON.LEGAL_CONTACT_PARTY_NAME C_Taxable_Person, CON.LEGAL_CONTACT_TITLE C_Designation, CON.LEGAL_CONTACT_PRE_NAME_ADJUNCT C_Title, DET.BANK_BRANCH_ID C_Branch_Code, DET.EXTRACT_SOURCE_LEDGER C_Extract_Source_Legder, DET.TRX_ID C_Invoice_ID, DET.TRX_NUMBER C_Invoice_Number, DET.APPLIED_TO_TRX_NUMBER C_Original_Number, DET.APPLIED_TO_TRX_NUMBER C_Applied_to_Trx_number, TO_CHAR(DET.TRX_DATE,'YYYY-MM-DD') C_Invoice_Date, DET.EVENT_CLASS_CODE C_Invoice_Type, DET.TRX_CURRENCY_CODE C_Trx_Currency_Code, DET.BILLING_TP_NUMBER C_Supplier_Number, DET.BILLING_TRADING_PARTNER_ID C_Supplier_ID, DET.BILLING_TP_NAME C_Supplier_Name, DET.BILLING_TP_SITE_NAME C_Supplier_Site_Name, DET.BILLING_TP_TAXPAYER_ID C_Supplier_Taxpayer_ID, DET.BILLING_TP_TAX_REG_NUM C_Supplier_Tax_Reg_Num, DET.BILLING_TP_ADDRESS1 C_Supplier_Address1, DET.BILLING_TP_ADDRESS2 C_Supplier_Address2, DET.BILLING_TP_ADDRESS3 C_Supplier_Address3, DET.BILLING_TP_PROVINCE C_Supplier_Province, DET.BILLING_TP_CITY C_Supplier_City, DET.REGISTRATION_STATUS_CODE C_Supplier_VAT_Reg_Status_Code, substrb(DET.DOCUMENT_SUB_TYPE,10,2) C_GUI_Type, EXT.DOCUMENT_SUB_TYPE_MNG C_GUI_Type_Description, EXT.TAX_STATUS_MNG C_Government_Tax_Type, EXT.TRX_BUSINESS_CATEGORY_MNG C_Deductible_Type, DET.SUPPLIER_EXCHANGE_RATE C_Supplier_Exchange_Rate, TO_CHAR(DET.TAX_INVOICE_DATE,'YYYY-MM-DD') C_Custom_Doc_Date, DET.TAX_INVOICE_NUMBER C_Custom_Doc_Number, DET.SUPPLIER_TAX_INVOICE_NUMBER C_Supplier_Tax_Invoice_Number, TO_CHAR(DET.SUPPLIER_TAX_INVOICE_DATE,'YYYY-MM-DD') C_Supplier_Tax_Invoice_Date, EXT.ATTRIBUTE16 C_CL_Order_by_Doc_Type, substrb(DET.DOCUMENT_SUB_TYPE,15) C_CL_DOCUMENT_SUB_TYPE, EXT.DOCUMENT_SUB_TYPE_MNG C_CL_DOC_TYPE_MEANING, DET.PRODUCT_DESCRIPTION C_Item, to_number(det.trx_line_quantity) C_Quantity, TO_CHAR(DET.CANCELLED_DATE,'YYYY-MM-DD') C_Cancelled_Date, nvl(DET.CURRENCY_CONVERSION_RATE,1) C_Exchange_Rate, DET.PORT_OF_ENTRY_CODE C_Port_of_Entry_Code, DET.LINE_INTENDED_USE C_Line_Intended_Use, EXT.GDF_AP_INVOICES_ATT11 C_GDF_AP_INVOICES_ATT11, EXT.GDF_AP_INVOICES_ATT12 C_GDF_AP_INVOICES_ATT12, EXT.GDF_AP_INVOICES_ATT13 C_GDF_AP_INVOICES_ATT13, DET.TAX_RATE_ID C_Tax_ID, DET.TAX_RATE_CODE C_Tax_Code, DET.TAX_RATE_CODE_NAME C_Tax_Code_Name, nvl(DET.TAX_RATE,0) C_Tax_Rate, DET.TAX_TYPE_CODE C_Tax_Rate_Code_Type_Code, DET.TAX_TYPE_MNG C_Tax_Rate_Code_Type_Meaning, EXT.ATTRIBUTE4 C_DGI_Trans_Code, DET.TAX_REGIME_CODE C_DGI_Tax_Regime_Code, DET.TRX_LINE_TYPE C_Taxable_Line_Type, nvl(NVL(DET.TAXABLE_AMT_FUNCL_CURR,DET.TAXABLE_AMT),0) C_Taxable_Accounted_Amount, DET.TAXABLE_AMT C_Taxable_Entered_Amount, nvl(NVL(DET.TAX_AMT_FUNCL_CURR,DET.TAX_AMT),0) C_Tax_Accounted_Amount, nvl(DET.TAX_AMT,0) C_Tax_Entered_Amount, EXT.NUMERIC12 C_JA_Invoice_Amount, EXT.NUMERIC1 C_SG_Inhouse_Inv_Amount, EXT.NUMERIC2 C_SG_Supplier_Inv_Amount, EXT.NUMERIC3 C_SG_Inhouse_Tax_Amount, EXT.NUMERIC4 C_SG_Supplier_Tax_Amount, EXT.NUMERIC5 C_SG_Taxable_GainLoss, EXT.NUMERIC6 C_SG_GainLoss, EXT.NUMERIC2 C_JL_VAT_Exempt_Amount_Total, EXT.NUMERIC3 C_JL_Perc_Tax_Amount_Total, EXT.NUMERIC4 C_JL_Prov_Tax_Amount_Total, EXT.NUMERIC5 C_JL_Muni_Tax_Amount_Total, EXT.NUMERIC6 C_JL_Excise_Tax_Amount_Total, EXT.NUMERIC7 C_JL_Other_Tax_Total, EXT.NUMERIC8 C_JL_Non_Taxable_Amount_Total, EXT.NUMERIC9 C_JL_VAT_Tax_Amount_Total, EXT.NUMERIC10 C_JL_Taxable_Amount_Total, EXT.NUMERIC14 C_JL_Exempt_VAT_Accted_Amount, 0 C_JL_Other_Fed_Perc_Tax, EXT.NUMERIC1 C_AR_Number_of_Rate_by_Invoice, EXT.NUMERIC14 C_AR_Number_of_Rates, EXT.numeric2 C_JL_EXEMPT_AMT, EXT.numeric10 C_JL_EFFECTIVE_AMT, EXT.numeric9 C_JL_VAT_AMT, EXT.numeric7 C_JL_OTHER_TAX_AMT, EXT.NUMERIC1 C_JL_TOTAL_DOC_AMT, EXT.NUMERIC1 C_CL_Net_Amount, EXT.NUMERIC3 C_CL_Number_of_Invoice, EXT.NUMERIC4 C_CL_Total_Exempt_by_Doc_Type, EXT.NUMERIC5 C_CL_Total_Effect_by_Doc_Type, EXT.NUMERIC6 C_CL_Total_VAT_by_Doc_Type, EXT.NUMERIC11 C_CL_Total_Other_by_Doc_Type, EXT.NUMERIC8 C_CL_Total_Amount_by_Doc_Type, DET.GDF_FND_CURRENCIES_ATT1 C_DGI_Currency_Code, EXT.ATTRIBUTE16 C_Fiscal_Printer, DET.PRECISION C_Precision_1, DET.MINIMUM_ACCOUNTABLE_UNIT C_Min_Acct_Units, EXT.GDF_AP_INVOICES_ATT4 C_Print_Date , nvl(DET.TAX_AMT,0) + nvl(DET.TAXABLE_AMT,0) C_TOT_AMOUNT , nvl(nvl(DET.TAX_AMT_FUNCL_CURR,DET.TAX_AMT),0) + nvl(NVL(DET.TAXABLE_AMT_FUNCL_CURR,DET.TAXABLE_AMT),0) C_TOT_FUNC_AMT, ACT.PERIOD_NAME C_PERIOD_NAME , EXT.ATTRIBUTE9 C_TRX_CURRENCY_DESC , EXT.ATTRIBUTE8 C_BATCH_NAME , DET.TRX_DESCRIPTION C_TRX_DESCRIPTION , EXT.ATTRIBUTE3 C_ALTERNATE_TERRITORY_CODE , EXT.ATTRIBUTE7 C_ATTRIBUTE3 , DET.OFFSET_FLAG C_OFFSET_FLAG , EXT.ATTRIBUTE6 C_CREATED_BY, ACT.ACCOUNT_FLEXFIELD C_TAX_ACCT_FLEXFIELD, EXT.ATTRIBUTE1 C_HOLD, EXT.ATTRIBUTE5 C_MATCH, DET.HQ_ESTB_REG_NUMBER C_FIRST_PARTY_TAX_REG_NUM, EXT.ATTRIBUTE1 C_ATTRIBUTE1, DET.UNIT_PRICE C_UNIT_PRICE, TO_CHAR(TO_NUMBER(SUBSTRB(fnd_date.date_to_canonical(det.trx_date),1,4)) - 1911) || '/' || SUBSTRB(fnd_date.date_to_canonical(det.trx_date),6,5) C_TW_INVOICE_DATE, CON.ORG_INFORMATION2 C_ORG_INFORMATION2, EXT.ATTRIBUTE28 C_SG_BANK_ID, EXT.ATTRIBUTE29 C_SG_BRANCH_CODE, EXT.ATTRIBUTE30 C_SG_ACCOUNT_NUM, DET.TRX_LINE_ID C_TRANSACTION_LINE, DET.ADJUSTED_DOC_NUMBER C_ADJUSTED_DOC_NUMBER, ZX_ZXAPJAJL_XMLP_PKG.CF_TAXABLE_ACC_AMTFormula(DET.TRX_ID, DET.TRX_LINE_ID) CF_TAXABLE_ACC_AMT, ZX_ZXAPJAJL_XMLP_PKG.CF_TAXABLE_AMTFormula(DET.TRX_ID, DET.TRX_LINE_ID) CF_TAXABLE_AMT, ZX_ZXAPJAJL_XMLP_PKG.CF_TOT_AMOUNT_P CF_TOT_AMOUNT, ZX_ZXAPJAJL_XMLP_PKG.CF_TOT_FUNC_AMT_P CF_TOT_FUNC_AMT, ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_ID_P CP_TRX_ID, ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_ID_ACC_P CP_TRX_ID_ACC, ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_LINE_ID_P CP_TRX_LINE_ID, ZX_ZXAPJAJL_XMLP_PKG.CP_TRX_LINE_ID_ACC_P CP_TRX_LINE_ID_ACC FROM ZX_REP_CONTEXT_T CON, ZX_REP_TRX_DETAIL_T DET, ZX_REP_TRX_JX_EXT_T EXT, ZX_REP_ACTG_EXT_T ACT WHERE DET.REQUEST_ID = :P_CONC_REQUEST_ID AND DET.REQUEST_ID = CON.REQUEST_ID AND NVL(DET.REP_CONTEXT_ID,CON.REP_CONTEXT_ID) = CON.REP_CONTEXT_ID and ACT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID AND EXT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID ORDER BY DET.TRX_ID,DET.TRX_LINE_ID |
Parameters 9
| Parameter | Type | List of values SQL |
|---|---|---|
| Reporting Level | LOV Oracle | |
| Reporting Context | LOV Oracle | |
| Company Name | LOV Oracle | |
| Start Accounting Period | LOV Oracle | |
| End Accounting Period | LOV Oracle | |
| Start GL Date | Date | |
| End GL Date | Date | |
| Start Invoice Date | Date | |
| End Invoice Date | Date |