Electronic VAT and Sales Listing declaration for Portugal
This functionality is specific for Portugal.
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.
Selected VAT declaration lines
If you use the command in the 纳税申报单 (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, the status of the selected finalized tax transactions changes to 已选定用于申报, and the tax declaration ID is entered 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, the status of the finalized tax transactions that are included in the declaration changes to 已提交.
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.