Create Tax Audit File (Dutch) (tfgld8200m000)

Use this session to generate an audit file for a specific fiscal year and fiscal period. LN generates the audit file according to the specifications of the Dutch tax authorities.

Field Information

Financial Company

The financial company for which you want to generate an audit file.

Current Fiscal Year

The From and To fields define the range of fiscal years for which you generate the audit file.

Fiscal Period

The From and To fields define the range of fiscal periods within the selected fiscal year(s) for which you generate the audit file.

For Cost Center

The cost-center dimension type.

For Cost Type

The cost-type dimension type.

For Product Type

The product-type dimension type.

Store File Locally

To create the audit file on your PC, select this check box.

Path for Output File

The location and file name of the audit file. By default, LN creates the audit file in your home directory on the LN server.

If you select the Store File Locally check box, you must specify a file location on your PC.

If the file already exists, LN will overwrite the file.