The electronic VAT and Sales Listing declaration for Portugal此功能是针对葡萄牙的特有功能。 You can set up, prepare, and process the combined electronic VAT and European Sales Listing (ESL) declaration required in Portugal. The result of this procedure is an ASCII declaration file that adheres to the electronic VAT declaration requirements defined by the authorities in Portugal. 重要事项！ Both the ESL and the VAT must have been finally declared up to and including the period that preceeds the first period of the combined declaration. Otherwise, not-yet-declared data from previous periods can be included in the declaration. For periods for which you generate the combined declaration, you must always select the 模拟 check box in the 处理欧盟内部交易表 (tccom7270m000) session. Otherwise, the already processed sales listing data is excluded from the VAT declaration, which results in an incorrect declaration. The selected VAT declaration lines If you use the 选择纳税申报单行 command in the 纳税申报单 (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, LN sets the status of the selected finalized tax transactions to 已选定用于申报, and enters the tax declaration ID in the 纳税申报单编号 field of the tax transaction in the Tax Analysis (tfgld110) table. If you submit the VAT declaration in the 纳税申报单 (tfgld1625m000) session, LN sets the status of the finalized tax transactions that are included in the declaration to 已提交. The selected sales listing lines For simulated as well as final VAT declarations, LN selects the sales listing lines for which the 已处理 check box is cleared in the 销售表 (tccom7570m000) session. For sales listing lines that are included in a final VAT declaration, LN selects the 已处理 check box and enters the tax declaration ID in the 纳税申报单编号 field of the sales listing line in the Sales Listing Data (tccom700) table. If you reprint the VAT declaration, LN selects the sales listing lines that have the same tax declaration ID as the VAT declaration for which you request the reprint.
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