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

Cette session permet 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.

Informations sur le champ

Plage de sélection
Société financière

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

Description ou nom du code.

Exercice financier

The fiscal year for which the audit file is created.

Période comptable

Les champs De et A permettent de définir une plage de : financial periods for which the audit file is created.

Sélection écritures par plage de dates
Si cette case est cochée, 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.
Date du document
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 Sélection écritures par plage de dates check box is selected.

Compte général

Les champs De et A permettent de définir une plage de : ledger accounts.

Tiers

Les champs De et A permettent de définir une plage de : business partners.

Paramètres
Devise

The currency in which the audit file is created.

Header Contact

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

Description ou nom du code.

Header Comment

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

Si cette case est cochée, 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.

Valeurs autorisées

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.
Chemin d'accès au fichier de sortie
Chemin et fichier sur le serveur

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.
Copie vers le client

Si cette case est cochée, 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 Chemin et fichier sur le serveur 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 Copie vers le client check box is selected.