ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F13F3869E053B46B63588994Y SELECT JG.accounting_date ACCOUNTING_DATE ,JG.doc_seq_name ||'/'|| JG.doc_seq_value TRX_DOC_SEQUENCE_VALUE ,JG.trx_date TRX_DATE ,JG.trx_number TRX_NUMBER ,JG.billing_tp_name BILLING_TP_NAME ,JG.billing_tp_taxpayer_id BILLING_TP_TAXPAYER_ID ,SUM((NVL(JG.taxable_amt, JG.taxable_amt_funcl_curr))*(NVL(TAX_RECOVERY_RATE,0)/100)) NET_AMOUNT_ORIG -- Modified for bug 7457763 ,JG.tax_rate TAX_RATE ,JG.tax_rate_code TAX_CODE ,JG.tax_rate_code_description TAX_DESCRIPTION ,SUM(NVL(JG.tax_amt,JG.tax_amt_funcl_curr)) TAX_AMOUNT_ORIG ,JG.trx_line_class INVOICE_TYPE ,HZL.address1||' '||HZL.address2||' '||HZL.address3 C_DIRECC ,HZL.postal_code||' '||HZL.city C_CIUDAD ,HZL.country BILLING_TP_COUNTRY ,JG.territory_short_name TERRITORY_NAME ,JG.billing_tp_tax_reg_num BILLING_TP_TAX_REG_NUM ,JG.reporting_code OFFSET_TAX_CODE_ID FROM jg_zz_vat_trx_details JG ,jg_zz_vat_rep_status JZVRS ,hz_locations HZL ,hz_party_sites HPS WHERE JG.reporting_status_id in (SELECT DISTINCT JZRS.reporting_status_id JZRS FROM jg_zz_vat_rep_status JZRS WHERE JZRS.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID AND JZRS.source = 'AP') --JZVRS.reporting_status_id = JG.reporting_status_id AND JZVRS.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID AND JG.billing_tp_site_id = HPS.party_site_id (+) --brathod, changed to outer join AND HPS.location_id = HZL.location_id (+) --brathod, changed to outer join AND JZVRS.tax_calendar_period IN (SELECT RPS1.tax_calendar_period FROM JG_ZZ_VAT_REP_STATUS RPS1, (Select min(vat_reporting_entity_id) vat_reporting_entity_id, min(period_start_date) period_start_date From JG_ZZ_VAT_REP_STATUS Where vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID And tax_calendar_period =:P_PERIOD_NAME) RPS2, (Select min(vat_reporting_entity_id) vat_reporting_entity_id, min(period_end_date) period_end_date From JG_ZZ_VAT_REP_STATUS Where vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID And tax_calendar_period = :P_PERIOD_NAME_TO) RPS3 WHERE RPS1.vat_reporting_entity_id = :P_VAT_REP_ENTITY_ID AND RPS2.vat_reporting_entity_id = RPS1.vat_reporting_entity_id AND RPS3.vat_reporting_entity_id = RPS2.vat_reporting_entity_id AND trunc(RPS1.period_start_date) >= trunc(RPS2.period_start_date) AND trunc(RPS1.period_end_date) <= trunc(RPS3.period_end_date) GROUP by RPS1.tax_calendar_period) AND JG.gl_date BETWEEN JZVRS.period_start_date AND JZVRS.period_end_date AND JZVRS.source = 'AP' AND (:P_BAL_SEGMENT IS NULL OR JG.trx_tax_balancing_segment = :P_BAL_SEGMENT) /* UT Bug#5308180 AND JG.tax_invoice_date BETWEEN JZVRS.period_start_date AND JZVRS.period_end_date */ AND nvl(JG.reporting_code, 'AZX') NOT LIKE 'OFFSET' AND ( JG.offset_tax_rate_code IS NOT NULL or JG.self_assessed_flag ='Y') /* UT Bug#5308180 AND JG.tax_type_code = NVL(:P_TAX_TYPE,JG.tax_type_code) */ AND (:P_TAX_TYPE is null or JG.reporting_code = :P_TAX_TYPE) AND :P_REPORT_NAME = 'JEESDOCE' AND JG.trx_id IN (SELECT JG1.trx_id FROM jg_zz_vat_trx_details JG1 WHERE ( JG1.reporting_code LIKE 'OFFSET' OR JG1.self_assessed_flag ='Y') AND JG.trx_id = JG1.trx_id AND JG.application_id = JG1.application_id AND JG.event_class_code = JG1.event_class_code AND JG.entity_code = JG1.entity_code) AND JG.extract_source_ledger ='AP' GROUP BY JG.accounting_date ,JG.doc_seq_name ||'/'|| JG.doc_seq_value ,JG.trx_date ,JG.trx_number ,JG.billing_tp_name ,JG.billing_tp_taxpayer_id ,JG.tax_rate ,JG.tax_rate_code ,JG.tax_rate_code_description ,JG.trx_line_class ,HZL.address1||' '||HZL.address2||' '||HZL.address3 ,HZL.postal_code||' '||HZL.city ,HZL.country ,JG.territory_short_name ,JG.billing_tp_tax_reg_num ,JG.reporting_code HAVING SUM((NVL(JG.taxable_amt, JG.taxable_amt_funcl_curr))*(NVL(TAX_RECOVERY_RATE,0)/100)) <> 0 ORDER BY JG.trx_date ,JG.trx_number JG JGZZAUDITAP_XMLP AR JG ضريبة القيمة المضافة لـ EMEA: استخراج بيانات تدقيق حساب المدفوعات Application: المحليات الأقليمية Source: ضريبة القيمة المضافة لـ EMEA: استخراج بيانات تدقيق حساب المدفوعات Short Name: JGZZAUDITAP_XMLP DB package: JG_ZZ_AUDIT_AP_PKG D JG EMEA USt: KR-Prüfprotokoll - Datenauszug Application: Regionale Lokalisierungen Source: EMEA USt: KR-Prüfprotokoll - Datenauszug Short Name: JGZZAUDITAP_XMLP DB package: JG_ZZ_AUDIT_AP_PKG F JG EMEA - TVA : Audit - AP : Extraction Application: Regional Localizations Source: EMEA - TVA : Audit - AP : Extraction Short Name: JGZZAUDITAP_XMLP DB package: JG_ZZ_AUDIT_AP_PKG US JG EMEA VAT: Audit AP Extract Application: Regional Localizations Source: EMEA VAT: Audit AP Extract Short Name: JGZZAUDITAP_XMLP DB package: JG_ZZ_AUDIT_AP_PKG ZHS JG EMEA 增值税：审计 AP 提取 Application: 区域性本地化 Source: EMEA 增值税：审计 AP 提取 Short Name: JGZZAUDITAP_XMLP DB package: JG_ZZ_AUDIT_AP_PKG BI Publisher :p_bal_segment :p_debug_flag :p_first_sequence :p_period_name :p_period_name_to :p_period_year :p_report_name :p_tax_type :p_vat_rep_entity_id 1 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 التقرير D Kennung Steuerpflichtiger F Identifiant de reporting US Reporting Identifier ZHS 申报标识 2 20 :p_period_name 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 فترة تقويم الضريبة D Steuerkalenderperiode F Période du calendrier fiscal US Tax Calendar Period ZHS 纳税日历期间