Tax Authority Audit Data Provision (lphun0401m000)
Use this session to 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 Hungary check box is selected in the Implemented Software Components (tccom0100s000) session.
- The Concept check box is cleared in the Hungarian Financial Parameters (lphun0100m000) session.
Field Information
- Selection Range
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- Transaction Type
- The From and To fields define a range of: transaction types of the invoice documents that must be included in the XML audit file.
- Invoice Number
- The From and To fields define a range of: invoice document numbers that must be included in the XML audit file.
- Date
- The From and To fields define a range of: dates on which the invoice documents are created.
- Options
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- Download file
- If this check box is selected, 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.