Clarification needed for VAT Liquidation Report Italy
in Tax & Global
Summary:
Hello All,
We are looking for a solution to customize the seeded report 'VAT Liquidation Report for Italy'.
The report requires certain modifications/additions. However, its data model query is based on a temporary table ('JG_ZZ_VAT_TRX_GT') and uses before and after report triggers. These triggers invoke the package ('JG_IT_DECLARABLE_TAX_RPT_PKG').
Before proceeding with the customization, we need to understand the following:
- How data is populated into the temporary table (JG_ZZ_VAT_TRX_GT)?.
- What logic is implemented in the package (JG_IT_DECLARABLE_TAX_RPT_PKG)?
- How to retrieve the Package query (
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