Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000)

Field Information

Selection Range

Financial Company

The financial company for which the SAF-T v2.00 NO file is created.

The description or name of the code.

Financial Year

The fiscal year for which the audit file is created.

Financial Period

The From and To fields define a range of: financial periods for which the audit file is created.

Transactions Selection by Date Range

If this check box is selected, the application allows you to select the transactions that must be included in the SAF-T audit file based on the new range of document dates and the header selection (totals, balances and so on) based on the current period range.

Document Date

The From and To fields define a range of: document dates associated with the general ledger entries and transactions that must be included in the SAF-T audit file.

Note: This field is enabled only if the Transactions Selection by Date Range check box is selected.

Ledger Account

The From and To fields define a range of: ledger accounts.

Business Partner

The From and To fields define a range of: business partners.

Settings

Currency

The currency in which the audit file is created.

Header Contact

The ID of the contact who is specified at the header level.

The description or name of the code.

Header Comment

Additional information, such as the name of the user who creates the .xml file.

Use Legal Ledger Account

If this check box is selected, LN exports transaction data for which a legal account has been defined.

Version

The version of the SAF-T XML file that must be generated.

Allowed values

SAF-T version 1.20

SAF-T version 1.30

Note: 

• By default, this field is set to SAF-T version 1.30.
• The application allows you to select SAF-T version 1.20 only if the Financial year is 2024 or earlier.

Path for Output File

Server Path and File

The name of the .xml file to be created.

Possible values:

• SAF-T- v 2.00 NO
• Company number
• Fiscal year
• Date and time

You can change the file name as required.

Note: 

• By default, the .xml file is stored in your home directory.
• Ensure that a Server directory is used, enough disk space is available, and you have administrative rights to the directory.
• Depending on your company size, the size of the .xml file can be 100 MB or more.

Copy to Client

If this check box is selected, LN copies the text file to your local hard disk.

Note: The originally created file remains on the LN and is not automatically deleted. If required, you can manually delete the .xml files from Server and Client.

Local Path and File

The name of the text file to be copied to your local hard disk. The name must be same as the predefined file name in the Server Path and File field.

Note: 

• By default, the text file is copied to your local Temp folder as defined in your local Classpath settings.
• This field is available only if the Copy to Client check box is selected.