Create Standard Audit File – Tax (SAF-T v 2.00 NO) (lpnor0210m000)

Utilize essa sessão para create a standard XML file format for exporting accounting transactional data.

Intervalo de seleção
Companhia financeira

The financial company for which the SAF-T v2.00 NO file is created.

A descrição ou o nome do código.

Ano fiscal

The fiscal year for which the audit file is created.

Período financeiro

Os campos De e Até definem um intervalo de: financial periods for which the audit file is created.

Conta contábil

Os campos De e Até definem um intervalo de: ledger accounts.

Configurações
Moeda

The currency in which the audit file is created.

Header Contact

The ID of the contact who is specified at the header level.

A descrição ou o nome do código.

Header Comment

Additional information, such as the name of the user who creates the .xml file.

Use Legal Ledger Account

Se esta caixa de controle estiver selecionada, Infor ERP LN exports transaction data for which a legal account has been defined.

Caminho para arquivo de saída
Caminho e arquivo do servidor

The name of the .xml file to be created.

Possible values:

  • SAF-T- v 2.00 NO
  • Company number
  • Fiscal year
  • Date and time

You can change the file name as required.

Note: 
  • By default, the .xml file is stored in your home directory.
  • Ensure that a Server directory is used, enough disk space is available, and you have administrative rights to the directory.
  • Depending on your company size, the size of the .xml file can be 100 MB or more.
Copiar para cliente

Se esta caixa de controle estiver selecionada, Infor ERP LN copies the text file to your local hard disk.

Note: 

The originally created file remains on the Infor ERP LN Server and is not automatically deleted. If required, you can manually delete the .xml files from Server and Client.

Caminho e arquivo locais

The name of the text file to be copied to your local hard disk. The name must be same as the predefined file name in the Caminho e arquivo do servidor field.

Note: 
  • By default, the text file is copied to your local Temp folder as defined in your local Classpath settings.
  • This field is available only if the Copiar para cliente check box is selected.