Electronic VAT and Sales Listing declaration for Portugal

Ta funkcjonalność jest specyficzna dla Portugalii.

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.

Ważne

Both the ESL and the VAT must have been finally declared up to and including the period that precedes the first period of the combined declaration. Otherwise, undeclared data from previous periods can be included in the declaration.

For periods for which you generate the combined declaration, you must always select the Symulacja check box in the Przetwarzanie wykazu sprzedaży (tccom7270m000) session. Otherwise, the already processed sales listing data is excluded from the VAT declaration, which results in an incorrect declaration.

Selected VAT declaration lines

If you use the Wybór linii deklaracji podatkowej command in the Deklaracje podatkowe (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, the status of the selected finalized tax transactions changes to Wybrane do deklaracji, and the tax declaration ID is entered in the Numer deklaracji podatkowej field of the tax transaction in the Tax Analysis (tfgld110) table.

If you submit the VAT declaration in the Deklaracje podatkowe (tfgld1625m000) session, the status of the finalized tax transactions that are included in the declaration changes to Przedłożone.

Selected sales listing lines

For simulated as well as final VAT declarations, LN selects the sales listing lines for which the Przetworzone check box is cleared in the Wykaz sprzedaży (tccom7570m000) session.

For sales listing lines that are included in a final VAT declaration, LN selects the Przetworzone check box and enters the tax declaration ID in the Numer deklaracji podatkowej 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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