Print SPT MASA PPN (lpidn0200m100)

Información de campo

Selección

Ejercicio tributario

The fiscal year for which the monthly VAT reports must be generated.

Período tributario

The period of the fiscal year for which the VAT reports must be generated.

Número de identificación

Los campos De y A definen un rango de: the unique alphanumeric code issued by the tax registration authority used to identify the enterprise in the country of issue. The length and the structure of the identification number differs by country and type.

Form A1 (Export Sales)

Si esta casilla de verificación está seleccionada, LN generates a report with all the export sales transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for export sales transaction.

Note: 

This field is enabled only if the Form A1 (Export Sales) check box is selected.

Form A2 (Domestic Sales)

Si esta casilla de verificación está seleccionada, LN generates a report with all the domestic sales transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for domestic sales transaction.

Note: 

This field is enabled only if the Form A2 (Domestic Sales) check box is selected.

Luxury Tax Position

Select the luxury tax position code for domestic sales transactions.

Note: 

This field is enabled only if the Form A2 (Domestic Sales) check box is selected.

Form B1 (Import Purchase)

Si esta casilla de verificación está seleccionada, LN generates a report with all the import purchase transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for import purchase transactions.

Note: 

This field is enabled only if the Form B1 (Import Purchase) check box is selected.

Luxury Tax Position

Select the luxury tax position code for import purchase transactions.

Note: 

This field is enabled only if the Form B1 (Import Purchase) check box is selected.

Form B2 (Domestic Purchase)

Si esta casilla de verificación está seleccionada, LN generates a report with all the domestic purchase transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for domestic purchase transactions.

Note: 

This field is enabled only if the Form B2 (Domestic Purchase) check box is selected.

Luxury Tax Position

Select the luxury tax position code for domestic purchase transactions.

Note: 

This field is enabled only if the Form B2 (Domestic Purchase) check box is selected.

Form B3 (Expense Tax)

Si esta casilla de verificación está seleccionada, LN generates a report with all the expense transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for expense transactions.

Note: 

This field is enabled only if the Form B3 (Expense Tax) check box is selected.

Luxury Tax Position

Select the luxury tax position code for expense.

Note: 

This field is enabled only if the Form B3 (Expense Tax) check box is selected.

Opciones

Flexible Reporting Code

The flexible reporting code based on which the VAT report is generated.

Separator

The character that must be used as a column separator in the output file.

Ubicación de exportación

The location where the report is exported.

Valores permitidos

Sistema local

Servidor

No aplicable

Directorio de exportación

The location on the local machine to where the report is exported.

Note: 

This field is enabled only if the Ubicación de exportación field is set to Servidor.

Nombre de archivo de exportación

Specify the name of the exported file generated.