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

Utilizzare questa sessione per create a standard XML file format for exporting accounting transactional data.

Intervallo di selezione
Società finanziaria

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

La descrizione o il nome del codice.

Anno finanziario

The fiscal year for which the audit file is created.

Periodo finanziario

I campi Da e A consentono di definire un intervallo di financial periods for which the audit file is created.

Conto contabile

I campi Da e A consentono di definire un intervallo di ledger accounts.

Impostazioni
Valuta

The currency in which the audit file is created.

Header Contact

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

La descrizione o il nome del codice.

Header Comment

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

Use Legal Ledger Account

Se la casella di controllo è selezionata, Infor ERP LN exports transaction data for which a legal account has been defined.

Percorso per file di output
Percorso server e file

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.
Copia in client

Se la casella di controllo è selezionata, Infor ERP LN copies the text file to your local hard disk.

Note: 

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

Percorso locale e file

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 Percorso server e file 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 Copia in client check box is selected.