Tax Authority Audit Data Provision (lphun0401m000)
Mit diesem Programm generate an XML file for the specified range of all the invoices that are printed and posted. The XML audit file includes all the printed invoices with Hungary as the tax country. The data to be included in the XML file is selected from Central Invoicing.
Note:
This session can be accessed only if:
- The Ungarn check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
- The Sales Invoice Audit and Upload XML check box is cleared in the Hungarian Financial Parameters (lphun0100m000) session.
Felddaten
- Auswahlbereich
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- Buchungsschlüssel
- Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: transaction types of the invoice documents that must be included in the XML audit file.
- Rechnungsnummer
- Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: invoice document numbers that must be included in the XML audit file.
- Date
- Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: dates on which the invoice documents are created.
- Optionen
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- Download file
- Wenn dieses Kontrollkästchen markiert ist, the application allows you to save the generated XML file on your local machine or an external storage. This file must be available for submission to the Hungarian tax authority.