Export SAF to E-Declaration (lppol7223m000)

This topic describes the Standard Audit File (SAF) related processes for VAT maintenance in Infor LN 10.7 for Poland localization.
Export SAF to E-Declaration (lppol7223m000): This session is used to create XML files which are ready to be uploaded to the following interactive tax declaration forms:
  • VAT-7
  • VAT-27
  • VAT-UE
Creating XML files containing information for declaration forms is only possible after the SAF Parameters (lppol7100m00) and the SAF Purchase and Sales VAT (lppol7523m000) sessions are configured and the data is processed.
Note: In case of any changes to the above-mentioned tax declarations or SAF structures, you must remember to verify if up-to-date software patches updating the functionality are updated and installed.

The similar description of the functionality for exporting SAF data to tax declarations can be found in the documentation relating to the maintenance of Standard Audit Files.

SAF Parameters (lppol7100m000): In this session, you must specify the appropriate data in the fields that are required to generate the XMLs for e-declaration.

Export SAF to E-Declaration (lppol7223m000): The session Export SAF to E-Declaration (lppol7223m000) is used to generate XML’s that contain data from SAF and that can be uploaded to tax declarations.

After the data ranges are selected in the SAF Export to E-Declaration (lppol7223m000) session, you must launch the generation of the XML with data for the declaration using the Generate option.

The file must be downloaded using standard browser options and then opened from the browser or the folder.