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Israel SHAAM Inbound File Mapping Specification

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in Tax & Global 1 comment

Summary:

Hi Team,

While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify the below points?

Inbound Mapping: https://docs.oracle.com/en/cloud/saas/financials/23c/faugf/appendix-for-tax-reporting-codes.html#u30237927


  1. What are the valid values for Record Type position 1:1 and difference between those values? “B”, ”C”, “U”, and “D” are the values
  2. Are these fields "Partnership (55-53)", "Merger Dealer Number (162-170)", "Tax Officer Number (2), Supplier Name, New/Old, Code (positions 171-210)" mandatory to be passed in the SHAAM? If these are blank will the SHAAM upload be successful ?
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