Create Standard Audit File - Tax - Angola (lpago2211m000)

Use this session to 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 Implemented Software Components (tccom0100s000) session.
  • The report includes the approved tax code for which:
    • The Withheld Percentage is defined and approved in the Tax Codes Information (lpago2113m000) session.
    • The Include Invoices with Tax Withholdings check box is selected.
  • The SAF-T AO report includes the invoices for which the associated tax codes have the Withholding Tax check box selected. These invoices with respective withholding tax amounts are only included in the SAF-T AO report.
  • In case the Withheld Percentage is modified, the application recalculates the Withheld Tax Amount in the Angolan Invoice Line Details (lpago1500m000) session and the same is included in the report.

Field Information

Selection Range
Export Only Sales Data
If this check box is selected, Infor LN exports only the sales related data to the standard audit file for Angola localization.
Export Only Acquisition Data
If this check box is selected, Infor LN exports only the acquisition related data to the standard audit file for Angola localization.
Export Only Referenced Items
If this check box is selected, Infor LN exports only the referenced items to the standard audit file for Angola localization.
Export Only Sales/Acquisition Data
If this check box is selected, Infor LN exports only the sales or acquisition related data to the standard audit file for Angola localization.
Include Invoices with Tax Withholdings
If this check box is selected, Infor 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.
Financial Year
The financial year in which the audit file must be generated for Angola localization.
Financial Period
The period of the year in which the audit file must be generated.
Settings
Currency
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
If this check box is selected, Infor LN only includes the legal ledger accounts in the audit file, that are defined in the Chart of Accounts (tfgld0508m000) session.
Path for Output File
Server Path and File
Specify the path on the server where the generated audit file must be stored.
Copy to Client
If this check box is selected, the generated audit file is copied to the location on the local machine.
Local Path and File
The path on the local machine to which the generated audit file is copied.
Note: This field is enabled only if the Copy to Client check box is selected.