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

Utilice esta sesión para create a standard XML file format for exporting accounting transactional data. This session also allows you to generate the SAF-T file for Norway localization.

Información de campo

Rango de selección
Compañía financiera

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

La descripción o el nombre del código.

Ejercicio fiscal

The fiscal year for which the audit file is created.

Período fiscal

Los campos De y A definen un rango de: financial periods for which the audit file is created.

Selección de transacciones por rango de fechas
Si esta casilla de verificación está seleccionada, 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.
Fecha de documento
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 Selección de transacciones por rango de fechas check box is selected.

Cuenta contable

Los campos De y A definen un rango de: ledger accounts.

Partner

Los campos De y A definen un rango de: business partners.

Configuración
Divisa

The currency in which the audit file is created.

Header Contact

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

La descripción o el nombre del código.

Header Comment

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

Si esta casilla de verificación está seleccionada, 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.

Valores permitidos

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.
Ruta para archivo de salida
Ruta del servidor y archivo

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.
Copiar al cliente

Si esta casilla de verificación está seleccionada, 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 Ruta del servidor y archivo 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 Copiar al cliente check box is selected.