ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN C6E085D4708851A9E05362FB09050512 SELECT CASE WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,'x') IN ('9','92','93') or NVL(PVSS.GLOBAL_ATTRIBUTE15,'x') IN ('9','92','93') ) AND SUM(NVL(ABS(JZVTD.TAX_AMT_FUNCL_CURR),ABS(JZVTD.TAX_AMT))) >=1 THEN 1 WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,'x') NOT IN ('9','92','93') AND NVL(PVSS.GLOBAL_ATTRIBUTE15,'x') NOT IN ('9','92','93') ) THEN 1 END COUNT_INV, JZVTD.TRX_ID INV_ID, DECODE(JZVTD.REPORTING_CODE, 'VAT-RA',NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),'VAT-RS',NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),NULL) IMPORT_NUMBER, SUM( CASE WHEN JZVTD.REPORTING_CODE IN ('VAT-A','VAT-RA') THEN NVL(JZVTD.TAX_AMT_FUNCL_CURR, JZVTD.TAX_AMT) ELSE 0 END) VAT_ON_FA, SUM( CASE WHEN JZVTD.REPORTING_CODE IN ('VAT-S','VAT-RS','VAT-C','VAT-P','VAT-H') THEN NVL(JZVTD.TAX_AMT_FUNCL_CURR, JZVTD.TAX_AMT) ELSE 0 END) VAT_ON_OTHER_TRX, 0 EXCEEDED_VAT_ON_FA, 0 EXCEEDED_VAT_ON_OTHER_TRX, PVS.GLOBAL_ATTRIBUTE15, PVSS.GLOBAL_ATTRIBUTE15 FROM JG_ZZ_VAT_TRX_DETAILS JZVTD, JG_ZZ_VAT_REP_STATUS JZVRS, ap_invoices_all apinv, ap_invoice_lines_all apinvl, AP_SUPPLIERS PVS, AP_SUPPLIER_SITES_ALL PVSS, zx_lines zxl WHERE JZVRS.REPORTING_STATUS_ID = JZVTD.REPORTING_STATUS_ID AND :P_REPORT_NAME = 'JEILSVAT' AND JZVRS.SOURCE = 'AP' AND JZVRS.VAT_REPORTING_ENTITY_ID = :P_VAT_REP_ENTITY_ID AND JZVRS.TAX_CALENDAR_PERIOD = :P_PERIOD AND JZVTD.TAX_RATE_REGISTER_TYPE_CODE = 'TAX' AND(:P_VAT_TRX_TYPE IS NULL OR JZVTD.TAX_RATE_VAT_TRX_TYPE_CODE = :P_VAT_TRX_TYPE) AND JZVTD.REPORTING_CODE IN('VAT-A','VAT-S','VAT-RA','VAT-RS','VAT-C','VAT-P','VAT-H') AND apinv.invoice_id = jzvtd.trx_id AND APINV.VENDOR_ID =PVS.VENDOR_ID AND APINV.VENDOR_SITE_ID =PVSS.VENDOR_SITE_ID AND PVS.VENDOR_ID =PVSS.VENDOR_ID AND zxl.trx_id = apinv.invoice_id AND zxl.trx_id = apinvl.invoice_id(+) AND zxl.tax_line_id =jzvtd.tax_line_id AND zxl.summary_tax_line_id = apinvl.summary_tax_line_id(+) GROUP BY JZVTD.REPORTING_CODE, JZVTD.TRX_ID, DECODE(JZVTD.REPORTING_CODE, 'VAT-RA',NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),'VAT-RS',NVL(apinvl.GLOBAL_ATTRIBUTE14,apinv.invoice_num),NULL) ,PVS.GLOBAL_ATTRIBUTE15 ,PVSS.GLOBAL_ATTRIBUTE15 UNION ALL SELECT CASE WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,'x') IN ('9','92','93') or NVL(PVSS.GLOBAL_ATTRIBUTE15,'x') IN ('9','92','93') ) AND SUM(NVL(ABS(JZVTD.TAX_AMT_FUNCL_CURR),ABS(JZVTD.TAX_AMT))) >=1 THEN 1 WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,'x') NOT IN ('9','92','93') AND NVL(PVSS.GLOBAL_ATTRIBUTE15,'x') NOT IN ('9','92','93') ) THEN 1 END COUNT_INV, JZVTD.TRX_ID INV_ID, NULL IMPORT_NUMBER, SUM(DECODE(JZVTD.REPORTING_CODE,'VAT-KA',NVL(JZVTD.TAX_AMT_FUNCL_CURR, JZVTD.TAX_AMT),0)) VAT_ON_FA, SUM(DECODE(JZVTD.REPORTING_CODE,'VAT-KS',NVL(JZVTD.TAX_AMT_FUNCL_CURR, JZVTD.TAX_AMT),0)) VAT_ON_OTHER_TRX, 0 EXCEEDED_VAT_ON_FA, 0 EXCEEDED_VAT_ON_OTHER_TRX ,PVS.GLOBAL_ATTRIBUTE15 ,PVSS.GLOBAL_ATTRIBUTE15 FROM JG_ZZ_VAT_TRX_DETAILS JZVTD, JG_ZZ_VAT_REP_STATUS JZVRS ,ap_invoices_all apinv ,AP_SUPPLIERS PVS ,AP_SUPPLIER_SITES_ALL PVSS WHERE :P_REPORT_NAME = 'JEILSVAT' AND JZVRS.SOURCE = 'AP' AND JZVRS.VAT_REPORTING_ENTITY_ID = :P_VAT_REP_ENTITY_ID AND JZVTD.IL_VAT_REP_STATUS_ID = &l_vat_rep_status_id AND JZVRS.REPORTING_STATUS_ID = JZVTD.REPORTING_STATUS_ID AND JZVRS.PERIOD_END_DATE <= (SELECT period_end_date --bug 12606816 FROM jg_zz_vat_rep_status jgzz WHERE jgzz.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID AND jgzz.source = 'AP' AND jgzz.tax_calendar_period = :P_PERIOD) AND JZVTD.TAX_RATE_REGISTER_TYPE_CODE = 'TAX' AND(:P_VAT_TRX_TYPE IS NULL OR JZVTD.TAX_RATE_VAT_TRX_TYPE_CODE = :P_VAT_TRX_TYPE) AND JZVTD.REPORTING_CODE IN ('VAT-KS','VAT-KA') AND apinv.invoice_id = jzvtd.trx_id AND APINV.VENDOR_ID =PVS.VENDOR_ID AND APINV.VENDOR_SITE_ID =PVSS.VENDOR_SITE_ID AND PVS.VENDOR_ID =PVSS.VENDOR_ID GROUP BY JZVTD.REPORTING_CODE, JZVTD.TRX_ID ,PVS.GLOBAL_ATTRIBUTE15 ,PVSS.GLOBAL_ATTRIBUTE15 UNION ALL SELECT CASE WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,'x') IN ('9','92','93') or NVL(PVSS.GLOBAL_ATTRIBUTE15,'x') IN ('9','92','93') ) AND SUM(NVL(ABS(JZVTD.TAX_AMT_FUNCL_CURR),ABS(JZVTD.TAX_AMT))) >=1 THEN 1 WHEN ( NVL(PVS.GLOBAL_ATTRIBUTE15,'x') NOT IN ('9','92','93') AND NVL(PVSS.GLOBAL_ATTRIBUTE15,'x') NOT IN ('9','92','93') ) THEN 1 END COUNT_INV, JZVTD.TRX_ID INV_ID,NULL IMPORT_NUMBER, 0 VAT_ON_FA, 0 VAT_ON_OTHER_TRX, SUM(DECODE(JZVTD.REPORTING_CODE,'VAT-KA',NVL(JZVTD.TAX_AMT_FUNCL_CURR,JZVTD.TAX_AMT),0)) EXCEEDED_VAT_ON_FA, SUM(DECODE(JZVTD.REPORTING_CODE,'VAT-KS',NVL(JZVTD.TAX_AMT_FUNCL_CURR,JZVTD.TAX_AMT),0)) EXCEEDED_VAT_ON_OTHER_TRX ,PVS.GLOBAL_ATTRIBUTE15 ,PVSS.GLOBAL_ATTRIBUTE15 FROM JG_ZZ_VAT_TRX_DETAILS JZVTD, JG_ZZ_VAT_REP_STATUS JZVRS ,ap_invoices_all apinv ,AP_SUPPLIERS PVS ,AP_SUPPLIER_SITES_ALL PVSS WHERE :P_REPORT_NAME = 'JEILSVAT' AND JZVRS.SOURCE = 'AP' AND JZVRS.VAT_REPORTING_ENTITY_ID = :P_VAT_REP_ENTITY_ID AND JZVTD.IL_VAT_REP_STATUS_ID = -999 AND JZVRS.REPORTING_STATUS_ID = JZVTD.REPORTING_STATUS_ID AND JZVRS.PERIOD_END_DATE <= (SELECT period_end_date --bug 12606816 FROM jg_zz_vat_rep_status jgzz WHERE jgzz.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID AND jgzz.source = 'AP' AND jgzz.tax_calendar_period = :P_PERIOD) AND JZVTD.TAX_RATE_REGISTER_TYPE_CODE = 'TAX' AND(:P_VAT_TRX_TYPE IS NULL OR JZVTD.TAX_RATE_VAT_TRX_TYPE_CODE = :P_VAT_TRX_TYPE) AND JZVTD.REPORTING_CODE IN ('VAT-KS','VAT-KA') AND apinv.invoice_id = jzvtd.trx_id AND APINV.VENDOR_ID =PVS.VENDOR_ID AND APINV.VENDOR_SITE_ID =PVSS.VENDOR_SITE_ID AND PVS.VENDOR_ID =PVSS.VENDOR_ID GROUP BY JZVTD.REPORTING_CODE,JZVTD.TRX_ID ,PVS.GLOBAL_ATTRIBUTE15 ,PVSS.GLOBAL_ATTRIBUTE15 Y JE JEPTPVAT_XMLP Y AR JE تقرير ضريبة القيمة المضافة الدوري في البرتغال Imported from BI Publisher Application: المحليات الأوروبية Source: تقرير ضريبة القيمة المضافة الدوري في البرتغال Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg D JE Portugal - Periodische USt Imported from BI Publisher Description: Portugal - Auswertung "Periodische USt" Application: Europäische Lokalisierungen Source: Portugal - Periodische USt Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg E JE Portugal - Informe IVA Periódico Imported from BI Publisher Application: Localizaciones Europeas Source: Portugal - Informe IVA Periódico Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg F JE Portugal - Déclaration de TVA périodique Imported from BI Publisher Application: European Localizations Source: Portugal - Déclaration de TVA périodique Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg I JE Portogallo - rapporto IVA periodico Imported from BI Publisher Application: European Localizations Source: Portogallo - rapporto IVA periodico Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg RU JE Отчет о периодическом НДС (Португалия) Imported from BI Publisher Application: Версии для Европы Source: Отчет о периодическом НДС (Португалия) Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg S JE Periodisk moms - rapport Imported from BI Publisher Application: European Localizations Source: Portugal: Periodisk moms - rapport Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg TR JE Portekiz Dönemsel KDV Raporu Imported from BI Publisher Application: Avrupa Yerelleştirmeleri Source: Portekiz Dönemsel KDV Raporu Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg US JE Portuguese Periodic VAT Imported from BI Publisher Application: European Localizations Source: Portuguese Periodic VAT Report Short Name: JEPTPVAT_XMLP DB package: jg_zz_summary_all_pkg BI Publisher &l_vat_rep_status_id :g_period_start_date :g_precision :l_err_msg :l_ledger_id :l_vat_aggregation_limit_amt :l_vat_rep_status_id :p_box_from :p_box_to :p_debug_flag :p_detail_summary :p_doc_name :p_doc_seq_value :p_first_page_num :p_func_curr :p_ichud_oskim_num :p_legal_entity_id :p_legal_entity_name :p_location :p_operation_code :p_period :p_report_format :p_report_name :p_source :p_trn_num :p_var_on_purchases :p_var_on_sales :p_vat_box :p_vat_rep_entity_id :p_vat_rep_entity_id10 :p_vat_rep_entity_id2 :p_vat_rep_entity_id3 :p_vat_rep_entity_id4 :p_vat_rep_entity_id5 :p_vat_rep_entity_id6 :p_vat_rep_entity_id7 :p_vat_rep_entity_id8 :p_vat_rep_entity_id9 :p_vat_trx_type :p_vat_trx_type_high :p_vat_trx_type_low :temp_flag 1 -10 :p_report_name Char JEPTPVAT AR طلب التقرير طلب التقرير D Aufrufende Auswertung Aufrufende Auswertung E Informe Que Solicita los Datos Informe Que Solicita los Datos F Etat appelant Etat appelant I Rapporto chiamante Rapporto chiamante RU Отчет вызова Отчет вызова S Anropar rapport Anropar rapport US Calling Report Calling Report 2 10 :p_vat_rep_entity_id LOV Oracle JGZZ_VAT_REPORTING_ENTITY_ID Y select vat_reporting_entity_id id, entity_identifier value, null description from jg_zz_vat_rep_entities order by value,description Y AR معرف إعداد التقارير معرف إعداد التقارير D Kennung Steuerpflichtiger Kennung Steuerpflichtiger E Identificador de Entidad Fiscal Identificador de Entidad Fiscal F Identifiant d'entité déclarante Identifiant d'entité déclarante I Identificativo soggetto fiscale Identificativo soggetto fiscale RU Идентификатор отчета Идентификатор отчета S Rapporterings-id Rapporterings-id TR Raporlama Tanımlayıcısı Raporlama Tanımlayıcısı US Reporting Identifier Reporting Identifier 3 20 :p_period LOV Oracle JGZZ_TAX_CALENDAR_PERIOD_ENTITY Y select rps.tax_calendar_period id, rps.tax_calendar_period value, null description from jg_zz_vat_rep_status rps where rps.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id and rps.rowid in ( select max(rps1.rowid) from jg_zz_vat_rep_status rps1 where rps1.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id group by rps1.tax_calendar_period) order by period_start_date Y AR سنة تقويم الضريبة سنة تقويم الضريبة D Steuerkalenderjahr Steuerkalenderjahr E Año de Calendario Fiscal Año de Calendario Fiscal F Année du calendrier fiscal Année du calendrier fiscal I Anno calendario fiscale Anno calendario fiscale RU Налоговый календарный год Налоговый календарный год S Skattekalenderår Skattekalenderår US Tax Calendar Year Tax Calendar Year 4 30 :p_box_from Number AR مربع تقرير ضريبة القيمة المضافة من مربع تقرير ضريبة القيمة المضافة من D Von USt Von USt E De Casilla de Informe de IVA De Casilla de Informe de IVA F Case de déclaration TVA - Du Case de déclaration TVA - Du I Casella rapporto IVA (min) Casella rapporto IVA (min) RU Поле отчета по НДС с Поле отчета по НДС с S Från momsrapportruta Från momsrapportruta US VAT Report Box Low VAT Report Box Low 5 40 :p_box_to Number AR مربع تقرير ضريبة القيمة المضافة إلى مربع تقرير ضريبة القيمة المضافة إلى D Bis USt Bis USt E A Casilla de Informe de IVA A Casilla de Informe de IVA F Case de déclaration TVA - Au Case de déclaration TVA - Au I Casella rapporto IVA (max) Casella rapporto IVA (max) RU Поле отчета по НДС по Поле отчета по НДС по S Till momsrapportruta Till momsrapportruta US VAT Report Box High VAT Report Box High 6 50 :p_location LOV Oracle JEPT_TAX_LOCATION Y select ffvv.flex_value id, ffvv.flex_value value, ffvv.flex_value_meaning||nvl2(ffvv.description,': '||ffvv.description,null) description from fnd_flex_values_vl ffvv where ffvv.flex_value_set_id=104940 order by ffvv.flex_value C Y AR الموقع مواقع الضرائب البرتغالية D Standort Portugiesische Steuerregionen E Ubicación Ubicaciones Fiscales de Portugal F Lieu Portugal - Sites de taxe I Ubicazione Portogallo - ubicazioni imposta RU Расположение Получатели налогов (Португалия) S Adress Portugisiska skatteområden TR Yerleşim Portekiz Vergi Daireleri US Location Portuguese Tax Locations :$flex$.jgzz_vat_reporting_entity_id Reporting Identifier Tax Calendar Year