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Oracle Payables
View topic for Oracle Payables
Topics
French DAS2
Declaring DAS2 for Independent Consultants
Setting Up for DAS2 Reporting
1. Define Suppliers and Supplier Sites
2. Define Legal Entity
3. Enter Invoices
Producing the DAS2 File
French DAS2 Verification Report
Modifying DAS2 Information
Modifying Company Information
Modifying Division Information
Modifying Consultant Information
French DAS2 Type 210 Updates Report
French DAS2 Extract File
French DAS2 Consultant Letters
Italian E-Filing
Italian E-Filing of Payables Invoices
Spanish Withholding
Spanish Withholding Tax Data Extract (Modelo 190)
Spanish Withholding Tax Report
Spanish Withholding Tax Magnetic Format (Modelo 190)
Spanish Withholding Tax Magnetic Format (Modelo 190) - Legal Changes 2015
Country Withholding Reports
Israeli Withholding Tax Detail/Summary Report
Israeli Withholding Tax File to the Tax Authority
Israeli Withholding Tax Reconciliation Report
Israeli Withholding Tax Annual Certificate to Vendors Report
Israel Withholding Tax File - Legal Changes
Italian Payables Withholding Tax Letter
Annual Withholding Extract for Italy
Greek Turnover
Defining Turnover Exclusion Rules
Greek Payables Supplier Turnover Listing and File Format
Greek Receivables Customer Turnover Listing and File Format
Country Payables Reports
Regional Cash Requirement Report
Finnish Payables Account by Detail Report
Polish Supplier Statement
Portuguese Payables Taxpayer ID Exception Report
Hungarian Payables Invoice Aging Report