Create Standard Audit File – Tax (SAF-T v 2.00 NO) (lpnor0210m000)

Utilice esta sesión para create a standard XML file format for exporting accounting transactional data.

Información de campo

Rango de selección
Compañía financiera

The financial company for which the SAF-T v2.00 NO file is created.

La descripción o el nombre del código.

Ejercicio fiscal

The fiscal year for which the audit file is created.

Período fiscal

Los campos De y A definen un rango de: financial periods for which the audit file is created.

Cuenta contable

Los campos De y A definen un rango de: ledger accounts.

Configuración
Divisa

The currency in which the audit file is created.

Header Contact

The ID of the contact who is specified at the header level.

La descripción o el nombre del código.

Header Comment

Additional information, such as the name of the user who creates the .xml file.

Si esta casilla de verificación está seleccionada, LN exports transaction data for which a legal account has been defined.

Ruta para archivo de salida
Ruta del servidor y archivo

The name of the .xml file to be created.

Possible values:

  • SAF-T- v 2.00 NO
  • Company number
  • Fiscal year
  • Date and time

You can change the file name as required.

Note: 
  • By default, the .xml file is stored in your home directory.
  • Ensure that a Server directory is used, enough disk space is available, and you have administrative rights to the directory.
  • Depending on your company size, the size of the .xml file can be 100 MB or more.
Copiar al cliente

Si esta casilla de verificación está seleccionada, LN copies the text file to your local hard disk.

Note: 

The originally created file remains on the LN and is not automatically deleted. If required, you can manually delete the .xml files from Server and Client.

Ruta local y archivo

The name of the text file to be copied to your local hard disk. The name must be same as the predefined file name in the Ruta del servidor y archivo field.

Note: 
  • By default, the text file is copied to your local Temp folder as defined in your local Classpath settings.
  • This field is available only if the Copiar al cliente check box is selected.