Select Intrastat Transactions (lpita3260m000)

Utilice esta sesión para select the Intrastat transactions to create the Intrastat declaration.

Información de campo

[formgroup]
Financial Company
The code of the financial company in which the Intrastat declaration is created.
Registration Code
The registration code for which the Intrastat declaration is created.
Ejercicio/Período
The fiscal year and period of the fiscal year in which the Intrastat declaration is created.
Month

The month of the year in which the Intrastat declaration is created.

Valores permitidos

Enero
Octubre
No aplicable
Noviembre
Diciembre
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Declaration Type

The type of the Intrastat declaration.

Valores permitidos

Sales
Purchase
Not Applicable
Declaration Number
The unique identification number of the Intrastat declaration.
Rango de selección
Tipo de transacción
The From and To fields define a range of transaction types of the invoices.
Número de documento
The From and To fields define a range of document numbers of the invoices.
Business Partner
The From and To fields define a range of business partners for whom the invoices are created.
Fecha
The From and To fields define a range of dates on which the invoices are created.
Opciones
Initialize Declaration
Si esta casilla de verificación está seleccionada, LN allows you to delete all the Intrastat transactions data prior to the selection process is initialized.
Overwrite Selected Records
Si esta casilla de verificación está seleccionada, LN overwrites all the selected Intrastat transactions data.
Note: 

LN overwrites the selected data with the Transaction Status set to Selected, Blocked for Reporting or Error.

Overwrite Modified Records
Si esta casilla de verificación está seleccionada, LN additionally overwrites the modified Intrastat transactions data.
Note: 

LN overwrites the selected data with the Transaction Status set to Selected, Blocked for Reporting, Error or Modified.