Print Transactions to File (tftax2402m000)

Use this session to create the file to be sent to the (Italian) tax authorities.

Field Information

Selection Range
Declaration Year

Financial period

Header information
Fiscal ID Declarant

The declarant's fiscal ID.

Fiscal ID Intermediary

The intermediary's fiscal ID.

Number of inscription of CAF register

Enter as required.

Transmitter

Indicates whether the declarant sends the invoice or an intermediary person performs this task.

Select either of the following:

  • Declarant
  • Intermediary
Commitment Date

Enter as required.

Options
Continue with file in case of errors

If this check box is selected, LN will create the file even if errors occur.

If this check box is cleared, and errors occur, no file is created.

Open local file(s) after process

If this check box is selected, LN will open the newly created text file(s) in.your default text editor.

Note: This field is only available if Copy to Client is selected.
Path for Output File
Server Path and File

The name of the text file to be created.

The predefined name consists of the declaration year followed by the .txt extension.

You can change the file name as required.

Note: 
  • By default, the text file is stored in your home directory.
  • Ensure a Server directory is used, enough disk space is available, and you have administrative rights to the directory.
Copy to Client

If this check box is selected, the text file is copied to your local hard disk.

Note: Regardless of the setting of this check box, the originally created file remains on the LN Server and will not be automatically deleted. If required, deleting .txt files from Server and Client must be done manually.
Local Path and File

The name of the text file to be copied to your local hard disk. The name matches the predefined file name in the Server Path and File field.

Note: 
  • By default, the text file is copied to your local Temp folder as defined in your local Classpath settings. For more information about this folder, contact your system administrator.
  • You can specify a different folder, such as

    D:\MyData\InforERPLN\Output\Transactions.txt

  • This field is only available if Copy to Client is selected.