Create Standard Audit File - Tax - Angola (lpago2211m000)
Utilice esta sesión para 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 Componentes de software implementados (tccom0100s000) session.
Información de campo
- Rango de selección
-
- Export Only Sales Data
- Si esta casilla de verificación está seleccionada, LN exports only the sales related data to the standard audit file for Angola localization.
- Export Only Aquisition Data
- Si esta casilla de verificación está seleccionada, LN exports only the acquisition related data to the standard audit file for Angola localization.
- Export Only Referenced Items
- Si esta casilla de verificación está seleccionada, LN exports only the referenced items to the standard audit file for Angola localization.
- Export Only Sales/Aquisition Data
- Si esta casilla de verificación está seleccionada, LN exports only the sales or acquisition related data to the standard audit file for Angola localization.
- Include Invoices with Tax Withholdings
- Si esta casilla de verificación está seleccionada, 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.
- Ejercicio fiscal
- The financial year in which the audit file must be generated for Angola localization.
- Período fiscal
- The period of the year in which the audit file must be generated.
- Configuración
-
- Divisa
- 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
- Si esta casilla de verificación está seleccionada, LN only includes the legal ledger accounts in the audit file, that are defined in the Plan de cuentas (tfgld0508m000) session.
- Ruta para archivo de salida
-
- Ruta del servidor y archivo
- Specify the path on the server where the generated audit file must be stored.
- Copiar al cliente
- Si esta casilla de verificación está seleccionada, the generated audit file is copied to the location on the local machine.
- Ruta local y archivo
- The path on the local machine to which the
generated audit file is copied.Note:
This field is enabled only if the Copiar al cliente check box is selected.