Create Standard Audit File - Tax - Angola (lpago2211m000)
Cette session permet 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 Composants logiciel implémentés (tccom0100s000) session.
Informations sur le champ
- Plage de sélection
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- Export Only Sales Data
- Si cette case est cochée, LN exports only the sales related data to the standard audit file for Angola localization.
- Export Only Aquisition Data
- Si cette case est cochée, LN exports only the acquisition related data to the standard audit file for Angola localization.
- Export Only Referenced Items
- Si cette case est cochée, LN exports only the referenced items to the standard audit file for Angola localization.
- Export Only Sales/Aquisition Data
- Si cette case est cochée, LN exports only the sales or acquisition related data to the standard audit file for Angola localization.
- Include Invoices with Tax Withholdings
- Si cette case est cochée, 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.
- Exercice financier
- The financial year in which the audit file must be generated for Angola localization.
- Période comptable
- The period of the year in which the audit file must be generated.
- Paramètres
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- Devise
- 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 cette case est cochée, LN only includes the legal ledger accounts in the audit file, that are defined in the Plan comptable (tfgld0508m000) session.
- Chemin d'accès au fichier de sortie
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- Chemin et fichier sur le serveur
- Specify the path on the server where the generated audit file must be stored.
- Copie vers le client
- Si cette case est cochée, the generated audit file is copied to the location on the local machine.
- Chemin et fichier local
- The path on the local machine to which the
generated audit file is copied.Note:
This field is enabled only if the Copie vers le client check box is selected.