Create Standard Audit File - Tax - Angola (lpago2211m000)
Mit diesem Programm generate the SAF-T AO report for Angola localization which includes the generated hash codes based on the schema provided by Government of Angola.
Note:
This session can be accessed only if the Angola check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- Auswahlbereich
-
- Export Only Sales Data
- Wenn dieses Kontrollkästchen markiert ist, LN exports only the sales related data to the standard audit file for Angola localization.
- Export Only Aquisition Data
- Wenn dieses Kontrollkästchen markiert ist, LN exports only the acquisition related data to the standard audit file for Angola localization.
- Export Only Referenced Items
- Wenn dieses Kontrollkästchen markiert ist, LN exports only the referenced items to the standard audit file for Angola localization.
- Export Only Sales/Aquisition Data
- Wenn dieses Kontrollkästchen markiert ist, LN exports only the sales or acquisition related data to the standard audit file for Angola localization.
- Include Invoices with Tax Withholdings
- Wenn dieses Kontrollkästchen markiert ist, LN includes the sales invoices with tax withholdings data in the standard audit file generated for Angola localization for the selected fiscal period.
- Financial Company
- The code of the financial company in which the audit file must be generated for Angola localization.
- Rechnungsjahr
- The financial year in which the audit file must be generated for Angola localization.
- Rechnungsperiode
- The period of the year in which the audit file must be generated.
- Einstellungen
-
- Währung
- The code of the currency in which the values in the audit file are expressed.
- Header Comment
- Any additional information, such as the user who created the .xml file.
- Use Legal Ledger Account
- Wenn dieses Kontrollkästchen markiert ist, LN only includes the legal ledger accounts in the audit file, that are defined in the Kontenplan (tfgld0508m000) session.
- Pfad für Ausgabedatei
-
- Pfad und Datei (Server)
- Specify the path on the server where the generated audit file must be stored.
- Auf Client kopieren
- Wenn dieses Kontrollkästchen markiert ist, the generated audit file is copied to the location on the local machine.
- Pfad und Datei (lokal)
- The path on the local machine to which the
generated audit file is copied.Note:
This field is enabled only if the Auf Client kopieren check box is selected.