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

Cette session permet create a standard XML file format for exporting accounting transactional data.

Informations sur le champ

Plage de sélection
Société financière

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

Description ou nom du code.

Exercice financier

The fiscal year for which the audit file is created.

Période comptable

Les champs De et A permettent de définir une plage de : financial periods for which the audit file is created.

Compte général

Les champs De et A permettent de définir une plage de : ledger accounts.

Paramètres
Devise

The currency in which the audit file is created.

Header Contact

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

Description ou nom du code.

Header Comment

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

Si cette case est cochée, LN exports transaction data for which a legal account has been defined.

Chemin d'accès au fichier de sortie
Chemin et fichier sur le serveur

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.
Copie vers le client

Si cette case est cochée, 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.

Chemin et fichier local

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 Chemin et fichier sur le serveur 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 Copie vers le client check box is selected.