ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F14C3869E053B46B63588994Y 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 JG JGZZSUMMARYALL_XMLP AR JG ضريبة القيمة المضافة لـ EMEA: استخراج إجمالي كل الحسابات Application: المحليات الأقليمية Source: ضريبة القيمة المضافة لـ EMEA: استخراج إجمالي كل الحسابات Short Name: JGZZSUMMARYALL_XMLP DB package: jg_zz_summary_all_pkg D JG EMEA USt: Übersichtsdatenauszug - Alle Application: Regionale Lokalisierungen Source: EMEA USt: Übersichtsdatenauszug - Alle Short Name: JGZZSUMMARYALL_XMLP DB package: jg_zz_summary_all_pkg F JG EMEA - TVA : Synthèse - Tout : Extraction Application: Regional Localizations Source: EMEA - TVA : Synthèse - Tout : Extraction Short Name: JGZZSUMMARYALL_XMLP DB package: jg_zz_summary_all_pkg US JG EMEA VAT: Summary All Extract Application: Regional Localizations Source: EMEA VAT: Summary All Extract Short Name: JGZZSUMMARYALL_XMLP DB package: jg_zz_summary_all_pkg ZHS JG EMEA 增值税：汇总所有提取 Application: 区域性本地化 Source: EMEA 增值税：汇总所有提取 Short Name: JGZZSUMMARYALL_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_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 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 الضريبة D Steuerperiode F Période fiscale US Tax Period ZHS 纳税期间