Maintenance in LN
This topic describes the maintenance process for standard audit file for tax in LN 10.7 for Poland localization.
These relevant sessions in LN allow you to:
- Configure LN so as to store data needed for SAF correctly
- Upload the data into SAF sessions
- Verify and modify the uploaded data
- Export data into SAF XML files
- Store exported data history
XML encrypting and submitting are out of scope.
Ministry of Finance has made SAF logic structure files available, where the type and scope of data to be provided, that is broadly understood control of accounting books and tax registers, are defined:
- Accounting books
- Bank statements
- Warehouse registers
- VAT sales and purchase registers
- VAT invoices